Social Service Contracts Expense Categories

Department: Social Service Contracts

Social Service Contracts  

GENERAL FUND BUDGET EXPENDITURES
SOCIAL SERVICES CONTRACTS
Basic Needs
Grants to subrecipients $7,519,375.00 $1,678,812.52
Interdepartmental reimbursements ($460,000.00) $0.00
  $7,059,375.00 $1,678,812.52
Behavioral Health
Grants to subrecipients $7,189,915.00 $3,306,891.66
  $7,189,915.00 $3,306,891.66
Child & Youth
Grants to subrecipients $10,024,712.00 $2,444,006.66
Services-other $150,000.00 $0.00
  $10,174,712.00 $2,444,006.66
Community Planning
Consultant-others $65,000.00 $0.00
Grants to subrecipients $430,696.00 $258,636.62
Memberships $35,000.00 $14,000.00
Services-other $113,000.00 $0.00
  $643,696.00 $272,636.62
HIV
Grants to subrecipients $645,191.00 $184,757.11
  $645,191.00 $184,757.11
Health Equity Contracts
Educational/promotional $0.00 $9,000.00
Grants to subrecipients $3,926,008.00 $156,810.17
  $3,926,008.00 $165,810.17
Homelessness
Administrative leave $0.00 $12,844.00
Comp time used $0.00 $918.00
Drainage fee expense $0.00 $691.18
Electric services $0.00 $5,777.03
FICA tax $0.00 $6,494.87
Food/Ice $0.00 $1,150.61
Garbage/refuse collection $0.00 $1,090.74
Gas/heating fuels $0.00 $2,463.45
Grants to subrecipients $27,571,989.00 $2,755,773.73
Holidays worked $0.00 $249.60
Household/cleaning supplies $0.00 $4,988.69
Insurance-temporary employees $0.00 $2,738.32
Interdepartmental reimbursements ($787,494.00) $0.00
Laundry expense $0.00 $87,639.08
Maintenance-buildings $0.00 $26,685.51
Medicare tax $0.00 $1,518.98
Office supplies $0.00 $62.97
Overtime $0.00 $46.80
Services - Contractual Electrical $0.00 $834.35
Services-Dumpster Collection $0.00 $614.78
Services-internet/cable $0.00 $579.16
Services-janitorial $0.00 $153.06
Services-pest control $0.00 $1,607.00
Services-security $0.00 $231,043.13
Services-temporary employme $0.00 $109,104.62
Sick pay $0.00 $3,606.40
Small tools/minor equipment $0.00 $7,727.49
Stability pay $0.00 $3,000.93
Telephone-base cost $0.00 $799.84
Temporary employees $0.00 $83,740.00
Terminal pay $0.00 $21.28
Wastewater service $0.00 $5,035.33
Water service $0.00 $3,591.65
  $26,784,495.00 $3,362,592.58
Workforce Development
Grants to subrecipients $3,695,079.00 $490,433.54
Interdepartmental reimbursements ($498,822.00) ($498,822.00)
  $3,196,257.00 ($8,388.46)


SUSTAINABILITY FUND BUDGET EXPENDITURES
SOCIAL SERVICES CONTRACTS
Child & Youth
Services-other $150,000.00 $0.00
  $150,000.00 $0.00


TOTALS $59,769,649.00 $11,407,118.86