City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesSep 30, 2022 · Senior Services | Expense | Grants | $833.00 |
| Part-Time Employees WagesAug 31, 2022 · Senior Services | Expense | Grants | $833.00 |
| Part-Time Employees WagesJul 31, 2022 · Senior Services | Expense | Grants | $833.00 |
| Part-Time Employees WagesOct 31, 2022 · Senior Services | Expense | Grants | $833.00 |
| Part-Time Employees WagesOct 31, 2022 · Senior Services | Expense | Grants | $833.00 |
| Part-Time Employees WagesSep 30, 2022 · Senior Services | Expense | Grants | $833.00 |
| Part-Time Employees WagesFeb 28, 2023 · Senior Services | Expense | Grants | $833.00 |
| Part-Time Employees WagesMay 30, 2023 · Senior Services | Expense | Grants | $833.00 |
| Part-Time Employees WagesMay 30, 2023 · Senior Services | Expense | Grants | $833.00 |
| Part-Time Employees WagesJan 31, 2023 · Senior Services | Expense | Grants | $833.00 |
| Part-Time Employees WagesJan 31, 2023 · Senior Services | Expense | Grants | $833.00 |
| Part-Time Employees WagesNov 30, 2022 · Senior Services | Expense | Grants | $833.00 |
| Part-Time Employees WagesApr 30, 2023 · Senior Services | Expense | Grants | $833.00 |
| Part-Time Employees WagesApr 30, 2023 · Senior Services | Expense | Grants | $833.00 |
| Part-Time Employees WagesJul 31, 2022 · Senior Services | Expense | Grants | $833.00 |
| Part-Time Employees WagesDec 31, 2022 · Senior Services | Expense | Grants | $833.00 |
| Benefits-FICAJul 1, 2022 · Senior Services | Expense | General Fund | $832.64 |
| Paid Time OffMar 24, 2023 · HSCV Administration | Expense | General Fund | $831.49 |
| Benefits-FICADec 30, 2022 · HSCV Administration | Expense | General Fund | $830.65 |
| Benefits-FICADec 30, 2022 · Senior Services | Expense | General Fund | $825.58 |
| Paid Time OffNov 18, 2022 · Community Resources | Expense | General Fund | $823.74 |
| Benefits-FICANov 18, 2022 · Senior Services | Expense | General Fund | $817.50 |
| Other Rentals_Leases ExpApr 30, 2023 · HSCV Administration | Expense | General Fund | $816.75 |
| Prof Svc-Service AgreementsOct 31, 2022 · HSCV Administration | Expense | General Fund | $816.75 |
| Benefits-FICAJun 30, 2023 · Senior Services | Expense | General Fund | $816.01 |
| Benefits-FICAAug 12, 2022 · Senior Services | Expense | General Fund | $812.98 |
| Paid Time OffDec 16, 2022 · Senior Services | Expense | General Fund | $811.03 |
| Paid Time OffDec 30, 2022 · HSCV Community Engagement | Expense | General Fund | $810.53 |
| Paid Time OffSep 23, 2022 · Community Resources | Expense | General Fund | $810.40 |
| Benefits-FICAOct 21, 2022 · Senior Services | Expense | General Fund | $809.34 |
| Benefits-Medical PPOJun 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $809.33 |
| Benefits-FICAOct 7, 2022 · Senior Services | Expense | General Fund | $808.33 |
| Benefits-FICADec 16, 2022 · HSCV Administration | Expense | General Fund | $806.45 |
| Benefits-FICADec 2, 2022 · HSCV Administration | Expense | General Fund | $805.84 |
| Benefits-FICANov 4, 2022 · HSCV Administration | Expense | General Fund | $805.83 |
| Benefits-FICADec 2, 2022 · Senior Services | Expense | General Fund | $804.21 |
| Benefits-FICANov 18, 2022 · HSCV Administration | Expense | General Fund | $803.33 |
| Paid Time OffFeb 28, 2023 · Community Resources | Expense | Grants | $803.28 |
| Holiday PayOct 21, 2022 · HSCV Administration | Expense | General Fund | $802.49 |
| Benefits-FICASep 9, 2022 · Senior Services | Expense | General Fund | $802.36 |
| Paid Sick PayOct 7, 2022 · Community Resources | Expense | General Fund | $802.35 |
| Utilsvc-Cell Phone_PagersMay 31, 2023 · Community Resources | Expense | General Fund | $801.25 |
| Paid Time OffNov 30, 2022 · Community Resources | Expense | Grants | $801.10 |
| Professional_Outside Svc-OtherJan 26, 2023 · Community Resources | Expense | Grants | $800.00 |
| Professional_Outside Svc-OtherMar 16, 2023 · Community Resources | Expense | Grants | $800.00 |
| Professional_Outside Svc-OtherApr 5, 2023 · Community Resources | Expense | Grants | $800.00 |
| Professional_Outside Svc-OtherApr 10, 2023 · Community Resources | Expense | Grants | $800.00 |
| Professional_Outside Svc-OtherMar 8, 2023 · Community Resources | Expense | Grants | $800.00 |
| Holiday PayJul 31, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $798.23 |
| Paid Time OffJun 2, 2023 · HSCV Community Engagement | Expense | General Fund | $796.95 |
Individual lines are the city's detail records. Where they do not add up to the department totals above, the published totals are the authoritative figure.