City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesNov 30, 2024 · Senior Services | Expense | General Fund | ($1,000.00) |
| Part-Time Employees WagesOct 31, 2024 · Senior Services | Expense | General Fund | ($1,000.00) |
| Part-Time Employees WagesJun 30, 2025 · Senior Services | Expense | General Fund | ($1,000.00) |
| Part-Time Employees WagesJan 31, 2025 · Senior Services | Expense | General Fund | ($1,000.00) |
| Part-Time Employees WagesSep 30, 2024 · Senior Services | Expense | General Fund | ($1,000.00) |
| Part-Time Employees WagesMar 31, 2025 · Senior Services | Expense | General Fund | ($1,000.00) |
| Lease Revenue - GASB 87Neighborhood Services | Revenue | General Fund | ($1,020.50) |
| Overtime CompensationFeb 28, 2025 · Community Resources | Expense | General Fund | ($1,051.09) |
| Benefits-ASRSJul 12, 2024 · HSCV Administration | Expense | General Fund | ($1,072.94) |
| Paid Sick PayJun 30, 2025 · Neighborhood Services | Expense | General Fund | ($1,074.43) |
| Paid Time OffMar 31, 2025 · Community Resources | Expense | General Fund | ($1,165.86) |
| Paid Time OffJan 31, 2025 · Neighborhood Services | Expense | General Fund | ($1,188.37) |
| Paid Time OffNov 30, 2024 · Neighborhood Services | Expense | General Fund | ($1,234.91) |
| Paid Time OffJul 12, 2024 · Community Resources | Expense | General Fund | ($1,247.31) |
| Paid Sick PayAug 31, 2024 · Community Resources | Expense | General Fund | ($1,271.66) |
| Full-Time SalariesJun 30, 2025 · Community Center | Expense | General Fund | ($1,279.24) |
| Benefits-FICAFeb 28, 2025 · Community Resources | Expense | General Fund | ($1,301.18) |
| Paid Time OffSep 30, 2024 · Community Resources | Expense | General Fund | ($1,309.31) |
| Benefits-ASRSDec 31, 2024 · Neighborhood Services | Expense | General Fund | ($1,310.90) |
| Holiday PayJul 31, 2024 · Community Resources | Expense | General Fund | ($1,335.84) |
| Benefits-Medical HMOJun 30, 2025 · HSCV Administration | Expense | General Fund | ($1,346.08) |
| Overtime CompensationJan 31, 2025 · Community Resources | Expense | General Fund | ($1,351.22) |
| Benefits-FICAFeb 28, 2025 · Neighborhood Services | Expense | General Fund | ($1,373.59) |
| Overtime CompensationMay 31, 2025 · Community Resources | Expense | General Fund | ($1,443.96) |
| Holiday PayDec 31, 2024 · Community Resources | Expense | General Fund | ($1,462.27) |
| Benefits-ASRSNov 30, 2024 · Neighborhood Services | Expense | General Fund | ($1,500.80) |
| Paid Sick PaySep 30, 2024 · Community Resources | Expense | General Fund | ($1,510.86) |
| Benefits-Medical EPOJun 30, 2025 · HSCV Administration | Expense | General Fund | ($1,563.30) |
| Benefits-ASRSJun 30, 2025 · Neighborhood Services | Expense | General Fund | ($1,573.67) |
| Benefits-ASRSJul 12, 2024 · Community Resources | Expense | General Fund | ($1,604.12) |
| Benefits-FICAMar 31, 2025 · Community Resources | Expense | General Fund | ($1,610.63) |
| Benefits-Medical EPODec 31, 2024 · Neighborhood Services | Expense | General Fund | ($1,651.52) |
| Benefits-Medical PPOSep 30, 2024 · Community Resources | Expense | General Fund | ($1,660.45) |
| Benefits-Medical PPOOct 31, 2024 · Community Resources | Expense | General Fund | ($1,660.45) |
| Benefits-Medical PPONov 30, 2024 · Community Resources | Expense | General Fund | ($1,660.45) |
| Benefits-ASRSJun 30, 2025 · Community Resources | Expense | General Fund | ($1,660.56) |
| Paid Time OffDec 31, 2024 · Community Resources | Expense | General Fund | ($1,674.06) |
| Part-Time Employees WagesJul 12, 2024 · Community Resources | Expense | General Fund | ($1,703.54) |
| Benefits-Medical EPOJan 31, 2025 · Neighborhood Services | Expense | General Fund | ($1,743.42) |
| Benefits-Medical EPOFeb 28, 2025 · Neighborhood Services | Expense | General Fund | ($1,743.42) |
| Benefits-Medical EPOMay 31, 2025 · Neighborhood Services | Expense | General Fund | ($1,743.42) |
| Benefits-Medical EPOMar 31, 2025 · Neighborhood Services | Expense | General Fund | ($1,743.42) |
| Benefits-Medical EPOApr 30, 2025 · Neighborhood Services | Expense | General Fund | ($1,743.42) |
| Benefits-FICAApr 30, 2025 · Community Resources | Expense | General Fund | ($1,785.53) |
| Benefits-FICAJan 31, 2025 · Community Resources | Expense | General Fund | ($1,785.60) |
| Benefits-FICAOct 31, 2024 · Community Resources | Expense | General Fund | ($1,856.28) |
| Benefits-Medical EPOAug 31, 2024 · Community Resources | Expense | General Fund | ($1,878.34) |
| Benefits-Medical EPOJul 31, 2024 · Community Resources | Expense | General Fund | ($1,878.35) |
| Benefits-Medical EPOSep 30, 2024 · Community Resources | Expense | General Fund | ($1,878.35) |
| Benefits-FICAMay 31, 2025 · Neighborhood Services | Expense | General Fund | ($1,886.80) |
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.