City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffJun 30, 2023 · Senior Services | Expense | General Fund | $91.64 |
| Workers CompensationNov 30, 2022 · Community Resources | Expense | Grants | $91.36 |
| Benefits-DentalApr 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $90.41 |
| Benefits-DentalMay 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $90.41 |
| Benefits-DentalMar 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $90.41 |
| Benefits-ASRSJun 16, 2023 · Senior Services | Expense | General Fund | $90.24 |
| Benefits-MedicareJan 27, 2023 · Neighborhood Services | Expense | General Fund | $89.92 |
| Benefits-457 401ACONTRIB MatchAug 31, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $89.91 |
| Benefits-MedicareJan 13, 2023 · Neighborhood Services | Expense | General Fund | $89.91 |
| Benefits-457 401ACONTRIB MatchSep 30, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $89.90 |
| Benefits-MedicareDec 2, 2022 · Neighborhood Services | Expense | General Fund | $89.89 |
| Benefits-MedicareNov 4, 2022 · Neighborhood Services | Expense | General Fund | $89.88 |
| Benefits-MedicareDec 16, 2022 · Neighborhood Services | Expense | General Fund | $89.87 |
| Benefits-MedicareNov 18, 2022 · Neighborhood Services | Expense | General Fund | $89.87 |
| Benefits-457 401ACONTRIB MatchMay 5, 2023 · Senior Services | Expense | General Fund | $89.83 |
| Special Event HostingMay 31, 2023 · Community Resources | Expense | General Fund | $89.70 |
| Benefits-457 401ACONTRIB MatchApr 21, 2023 · Neighborhood Services | Expense | General Fund | $89.48 |
| Benefits-457 401ACONTRIB MatchMar 10, 2023 · Neighborhood Services | Expense | General Fund | $89.48 |
| Benefits-457 401ACONTRIB MatchFeb 10, 2023 · Neighborhood Services | Expense | General Fund | $89.48 |
| Benefits-457 401ACONTRIB MatchJun 2, 2023 · Neighborhood Services | Expense | General Fund | $89.48 |
| Benefits-457 401ACONTRIB MatchFeb 24, 2023 · Neighborhood Services | Expense | General Fund | $89.48 |
| Benefits-457 401ACONTRIB MatchMar 24, 2023 · Neighborhood Services | Expense | General Fund | $89.48 |
| Benefits-457 401ACONTRIB MatchApr 7, 2023 · Neighborhood Services | Expense | General Fund | $89.48 |
| Benefits-457 401ACONTRIB MatchMay 19, 2023 · Neighborhood Services | Expense | General Fund | $89.48 |
| Benefits-457 401ACONTRIB MatchJun 16, 2023 · Neighborhood Services | Expense | General Fund | $89.48 |
| Benefits-457 401ACONTRIB MatchMay 5, 2023 · Neighborhood Services | Expense | General Fund | $89.48 |
| Benefits-457 401ACONTRIB MatchJun 30, 2023 · Neighborhood Services | Expense | General Fund | $89.48 |
| Utilsvc-Propane_Natural GasNov 21, 2022 · Senior Services | Expense | General Fund | $89.27 |
| Utilsvc-WaterOct 31, 2022 · Senior Services | Expense | General Fund | $89.05 |
| Utilsvc-WaterAug 16, 2022 · Senior Services | Expense | General Fund | $89.05 |
| Benefits-457 401ACONTRIB MatchMay 19, 2023 · Senior Services | Expense | General Fund | $88.73 |
| Gas and FuelApr 1, 2023 · Senior Services | Expense | General Fund | $88.46 |
| Benefits-DentalFeb 10, 2023 · Neighborhood Services | Expense | General Fund | $87.49 |
| Benefits-DentalMay 5, 2023 · Neighborhood Services | Expense | General Fund | $87.49 |
| Benefits-DentalMar 24, 2023 · Neighborhood Services | Expense | General Fund | $87.49 |
| Benefits-DentalJun 16, 2023 · Neighborhood Services | Expense | General Fund | $87.49 |
| Benefits-DentalMay 19, 2023 · Neighborhood Services | Expense | General Fund | $87.49 |
| Benefits-DentalApr 7, 2023 · Neighborhood Services | Expense | General Fund | $87.49 |
| Benefits-DentalJun 2, 2023 · Neighborhood Services | Expense | General Fund | $87.49 |
| Benefits-DentalMar 10, 2023 · Neighborhood Services | Expense | General Fund | $87.49 |
| Benefits-DentalFeb 24, 2023 · Neighborhood Services | Expense | General Fund | $87.49 |
| Benefits-DentalApr 21, 2023 · Neighborhood Services | Expense | General Fund | $87.49 |
| Utilsvc-Sanitation_LandfillDec 5, 2022 · Neighborhood Services | Expense | General Fund | $87.38 |
| Benefits-457 401ACONTRIB MatchJul 1, 2022 · Neighborhood Services | Expense | General Fund | $87.22 |
| Benefits-457 401ACONTRIB MatchAug 12, 2022 · Neighborhood Services | Expense | General Fund | $87.22 |
| Benefits-457 401ACONTRIB MatchSep 23, 2022 · Neighborhood Services | Expense | General Fund | $87.22 |
| Benefits-457 401ACONTRIB MatchAug 26, 2022 · Neighborhood Services | Expense | General Fund | $87.22 |
| Benefits-457 401ACONTRIB MatchSep 9, 2022 · Neighborhood Services | Expense | General Fund | $87.22 |
| Benefits-457 401ACONTRIB MatchOct 21, 2022 · Neighborhood Services | Expense | General Fund | $87.22 |
| Benefits-457 401ACONTRIB MatchJul 29, 2022 · Neighborhood Services | Expense | General Fund | $87.22 |
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.