City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Profsvc-GRANTS2OUTSIDEAGENCIESMar 31, 2023 · HSCV Administration | Expense | General Fund | $910.00 |
| Community Relations SuppliesMar 2, 2023 · Senior Services | Expense | General Fund | $901.63 |
| Part-Time Employees WagesJan 13, 2023 · Senior Services | Expense | General Fund | $901.26 |
| Part-Time Employees WagesMay 19, 2023 · Senior Services | Expense | General Fund | $897.09 |
| Holiday PayMar 10, 2023 · Community Resources | Expense | General Fund | $890.08 |
| Holiday PayJan 27, 2023 · Community Resources | Expense | General Fund | $884.84 |
| Part-Time Employees WagesJan 27, 2023 · Senior Services | Expense | General Fund | $884.57 |
| Part-Time Employees WagesJun 30, 2023 · Senior Services | Expense | General Fund | $884.57 |
| Paid Time OffJan 27, 2023 · Community Resources | Expense | General Fund | $883.26 |
| Paid Sick PayNov 18, 2022 · Neighborhood Services | Expense | General Fund | $882.03 |
| Paid Time OffDec 30, 2022 · Neighborhood Services | Expense | General Fund | $882.03 |
| Benefits-FICAJul 29, 2022 · Senior Services | Expense | General Fund | $880.78 |
| Part-Time Employees WagesDec 16, 2022 · Senior Services | Expense | General Fund | $876.22 |
| Paid Sick PayJun 2, 2023 · HSCV Administration | Expense | General Fund | $875.00 |
| Benefits-FICAAug 26, 2022 · Senior Services | Expense | General Fund | $873.55 |
| Part-Time Employees WagesSep 23, 2022 · Senior Services | Expense | General Fund | $872.05 |
| Part-Time Employees WagesJul 15, 2022 · Senior Services | Expense | General Fund | $872.05 |
| Paid Time OffJul 1, 2022 · HSCV Administration | Expense | General Fund | $871.54 |
| Benefits-FICAJan 27, 2023 · Senior Services | Expense | General Fund | $870.15 |
| Part-Time Employees WagesMar 10, 2023 · Senior Services | Expense | General Fund | $867.88 |
| Op Equip Tool Part Under 10KMar 31, 2023 · HSCV Community Engagement | Expense | General Fund | $866.89 |
| Benefits-ASRSOct 31, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $866.71 |
| Part-Time Employees WagesSep 9, 2022 · Senior Services | Expense | General Fund | $863.71 |
| Part-Time Employees WagesAug 12, 2022 · Senior Services | Expense | General Fund | $863.71 |
| Paid Time OffFeb 24, 2023 · Community Resources | Expense | General Fund | $861.73 |
| Profsvc-GRANTS2OUTSIDEAGENCIESApr 26, 2023 · HSCV Administration | Expense | General Fund | $860.00 |
| Paid Time OffFeb 10, 2023 · HSCV Community Engagement | Expense | General Fund | $859.17 |
| Paid Time OffSep 9, 2022 · HSCV Community Engagement | Expense | General Fund | $855.20 |
| Benefits-FICAJul 15, 2022 · Senior Services | Expense | General Fund | $851.22 |
| Part-Time Employees WagesNov 18, 2022 · Senior Services | Expense | General Fund | $851.19 |
| Benefits-FICAFeb 24, 2023 · Senior Services | Expense | General Fund | $850.62 |
| Professional_Outside Svc-OtherOct 31, 2022 · Community Resources | Expense | General Fund | $850.00 |
| Paid Time OffJun 2, 2023 · Community Resources | Expense | General Fund | $849.91 |
| Part-Time Employees WagesDec 30, 2022 · Senior Services | Expense | General Fund | $847.02 |
| Part-Time Employees WagesFeb 10, 2023 · Senior Services | Expense | General Fund | $842.85 |
| Part-Time Employees WagesJun 2, 2023 · Senior Services | Expense | General Fund | $842.84 |
| Benefits-FICANov 4, 2022 · Senior Services | Expense | General Fund | $842.79 |
| Benefits-FICADec 16, 2022 · Senior Services | Expense | General Fund | $839.43 |
| Benefits-FICAJan 13, 2023 · Senior Services | Expense | General Fund | $838.93 |
| Paid Time OffAug 26, 2022 · HSCV Administration | Expense | General Fund | $837.79 |
| Special Event HostingJan 31, 2023 · HSCV Administration | Expense | General Fund | $837.68 |
| Part-Time Employees WagesJun 30, 2023 · Senior Services | Expense | Grants | $837.00 |
| Holiday PayJun 30, 2023 · HSCV Administration | Expense | General Fund | $835.87 |
| Part-Time Employees WagesMar 31, 2023 · Senior Services | Expense | Grants | $833.00 |
| Part-Time Employees WagesDec 31, 2022 · Senior Services | Expense | Grants | $833.00 |
| Part-Time Employees WagesFeb 28, 2023 · Senior Services | Expense | Grants | $833.00 |
| Part-Time Employees WagesJun 30, 2023 · Senior Services | Expense | Grants | $833.00 |
| Part-Time Employees WagesMar 31, 2023 · Senior Services | Expense | Grants | $833.00 |
| Part-Time Employees WagesNov 30, 2022 · Senior Services | Expense | Grants | $833.00 |
| Part-Time Employees WagesAug 31, 2022 · Senior Services | Expense | Grants | $833.00 |
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.