City Budget Review

Every Human Services and Community Vitality line, fiscal year 2023

4,394 lines.

Human Services and Community Vitality published lines, fiscal year 2023
Description	Type	Fund	Amount
Benefits-457 401ACONTRIB MatchJul 15, 2022 · Neighborhood Services	Expense	General Fund	$87.22
Benefits-457 401ACONTRIB MatchOct 7, 2022 · Neighborhood Services	Expense	General Fund	$87.22
Purchases for Resale COSSep 30, 2022 · Senior Services	Expense	Donations	$87.12
Overtime CompensationJan 27, 2023 · Community Resources	Expense	General Fund	$87.07
Paid Sick PayJul 31, 2022 · Community Resources	Expense	Grants	$86.99
Workers CompensationAug 31, 2022 · Neighborhood Services	Expense	Neighborhood Revitalization	$86.94
Workers CompensationSep 30, 2022 · Neighborhood Services	Expense	Neighborhood Revitalization	$86.94
Awards and RecognitionNov 30, 2022 · Senior Services	Expense	Donations	$86.89
Paid Sick PayJun 16, 2023 · HSCV Administration	Expense	General Fund	$85.85
Benefits-MedicareJun 30, 2023 · HSCV Youth Services	Expense	General Fund	$85.84
Utilsvc-Propane_Natural GasSep 20, 2022 · Senior Services	Expense	General Fund	$85.75
Paid Time OffAug 12, 2022 · HSCV Community Engagement	Expense	General Fund	$85.52
Holiday PayMar 31, 2023 · Community Resources	Expense	Grants	$85.04
Holiday PaySep 30, 2022 · Community Resources	Expense	Grants	$85.04
Benefits-DentalMay 5, 2023 · Senior Services	Expense	General Fund	$84.88
Benefits-DentalMar 24, 2023 · Senior Services	Expense	General Fund	$84.88
Benefits-DentalMay 19, 2023 · Senior Services	Expense	General Fund	$84.88
Benefits-DentalApr 21, 2023 · Senior Services	Expense	General Fund	$84.88
Benefits-DentalApr 7, 2023 · Senior Services	Expense	General Fund	$84.88
Utilsvc-Propane_Natural GasJul 20, 2022 · Senior Services	Expense	General Fund	$84.12
Utilsvc-Propane_Natural GasOct 19, 2022 · Senior Services	Expense	General Fund	$84.07
Paid Sick PayDec 2, 2022 · Senior Services	Expense	General Fund	$83.45
Paid Sick PayMay 19, 2023 · Senior Services	Expense	General Fund	$83.45
Workers CompensationOct 31, 2022 · Neighborhood Services	Expense	Neighborhood Revitalization	$83.11
Community Relations SuppliesMar 2, 2023 · HSCV Administration	Expense	General Fund	$82.92
Dues and MembershipsMar 2, 2023 · HSCV Administration	Expense	General Fund	$82.91
Workers CompensationApr 21, 2023 · Senior Services	Expense	General Fund	$82.55
Workers CompensationOct 7, 2022 · Community Resources	Expense	General Fund	$82.46
Workers CompensationAug 26, 2022 · Community Resources	Expense	General Fund	$82.40
Operational SuppliesMar 2, 2023 · Senior Services	Expense	Donations	$82.24
Workers CompensationMay 31, 2023 · Community Resources	Expense	Grants	$82.02
Utilsvc-Propane_Natural GasAug 22, 2022 · Senior Services	Expense	General Fund	$81.95
Prof Svc-Community RelationsNov 30, 2022 · HSCV Administration	Expense	General Fund	$81.78
Gas and FuelAug 18, 2022 · HSCV Community Engagement	Expense	General Fund	$81.50
Workers CompensationSep 9, 2022 · Community Resources	Expense	General Fund	$81.19
Benefits-ASRSDec 2, 2022 · Senior Services	Expense	General Fund	$81.12
Workers CompensationAug 12, 2022 · Community Resources	Expense	General Fund	$81.07
Workers CompensationOct 21, 2022 · Community Resources	Expense	General Fund	$81.01
Workers CompensationDec 2, 2022 · Community Resources	Expense	General Fund	$80.96
Gas and FuelNov 21, 2022 · HSCV Community Engagement	Expense	General Fund	$80.45
Benefits-457 401ACONTRIB MatchMar 24, 2023 · Senior Services	Expense	General Fund	$80.08
Utilsvc-Cell Phone_PagersDec 1, 2022 · Senior Services	Expense	General Fund	$80.02
Community Relations SuppliesApr 1, 2023 · HSCV Administration	Expense	General Fund	$80.00
Professional_Outside Svc-OtherMar 8, 2023 · HSCV Administration	Expense	General Fund	$80.00
Gas and FuelJun 30, 2023 · HSCV Community Engagement	Expense	General Fund	$79.98
Utilsvc-Cell Phone_PagersNov 30, 2022 · HSCV Youth Services	Expense	General Fund	$79.64
Benefits-457 401ACONTRIB MatchApr 21, 2023 · Senior Services	Expense	General Fund	$79.39
Workers CompensationNov 30, 2022 · Neighborhood Services	Expense	Neighborhood Revitalization	$79.28
Workers CompensationJan 31, 2023 · Neighborhood Services	Expense	Neighborhood Revitalization	$79.28
Workers CompensationFeb 28, 2023 · Neighborhood Services	Expense	Neighborhood Revitalization	$79.28

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.