City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-MedicareAug 30, 2024 · Neighborhood Services | Expense | General Fund | ($106.01) |
| Benefits-457 401ACONTRIB MatchDec 31, 2024 · Neighborhood Services | Expense | General Fund | ($107.09) |
| Holiday PayOct 31, 2024 · Neighborhood Services | Expense | General Fund | ($111.06) |
| Benefits-MedicareOct 31, 2024 · Neighborhood Services | Expense | General Fund | ($113.11) |
| Benefits-DentalMar 31, 2025 · Neighborhood Services | Expense | General Fund | ($117.64) |
| Benefits-DentalApr 30, 2025 · Neighborhood Services | Expense | General Fund | ($117.64) |
| Benefits-DentalJan 31, 2025 · Neighborhood Services | Expense | General Fund | ($117.64) |
| Benefits-457 401ACONTRIB MatchNov 30, 2024 · Neighborhood Services | Expense | General Fund | ($122.59) |
| Spcl Pay-Vehicle AllowanceJul 12, 2024 · HSCV Administration | Expense | General Fund | ($125.00) |
| Professional_Outside Svc-OtherJan 31, 2025 · Community Resources | Expense | Donations | ($126.05) |
| Benefits-MedicareJul 12, 2024 · HSCV Administration | Expense | General Fund | ($126.29) |
| Benefits-457 401ACONTRIB MatchJun 30, 2025 · Neighborhood Services | Expense | General Fund | ($126.96) |
| Benefits-FICAJul 12, 2024 · Community Center | Expense | General Fund | ($130.13) |
| Benefits-ASRSJun 30, 2025 · Community Center | Expense | General Fund | ($132.68) |
| Workers CompensationMay 31, 2025 · Neighborhood Services | Expense | General Fund | ($134.89) |
| UniformsAug 31, 2024 · Senior Services | Expense | General Fund | ($135.80) |
| Holiday PayNov 30, 2024 · Neighborhood Services | Expense | General Fund | ($137.21) |
| Benefits-457 401ACONTRIB MatchFeb 28, 2025 · Community Resources | Expense | General Fund | ($146.25) |
| Office SuppliesJun 30, 2025 · Community Resources | Expense | General Fund | ($148.32) |
| Benefits-DentalMay 31, 2025 · Neighborhood Services | Expense | General Fund | ($151.04) |
| Benefits-DentalJun 30, 2025 · Neighborhood Services | Expense | General Fund | ($151.05) |
| Paid Sick PayJul 12, 2024 · Neighborhood Services | Expense | General Fund | ($151.32) |
| Benefits-MedicareDec 31, 2024 · Neighborhood Services | Expense | General Fund | ($153.33) |
| Paid Sick PayJul 12, 2024 · HSCV Community Engagement | Expense | General Fund | ($157.89) |
| Benefits-457 401ACONTRIB MatchApr 30, 2025 · Neighborhood Services | Expense | General Fund | ($159.77) |
| Benefits-457 401ACONTRIB MatchMar 31, 2025 · Neighborhood Services | Expense | General Fund | ($159.77) |
| Benefits-457 401ACONTRIB MatchJan 31, 2025 · Neighborhood Services | Expense | General Fund | ($159.77) |
| Paid Sick PaySep 30, 2024 · Neighborhood Services | Expense | General Fund | ($160.40) |
| Holiday PayAug 30, 2024 · Neighborhood Services | Expense | General Fund | ($160.40) |
| Paid Sick PayJul 31, 2024 · Neighborhood Services | Expense | General Fund | ($160.40) |
| Benefits-MedicareJun 30, 2025 · Community Resources | Expense | General Fund | ($162.68) |
| Benefits-DentalFeb 28, 2025 · Neighborhood Services | Expense | General Fund | ($167.75) |
| Benefits-MedicareNov 30, 2024 · Neighborhood Services | Expense | General Fund | ($176.84) |
| UniformsAug 31, 2024 · Community Resources | Expense | General Fund | ($180.16) |
| Benefits-MedicareJun 30, 2025 · Neighborhood Services | Expense | General Fund | ($182.84) |
| Benefits-Medical PPODec 31, 2024 · Neighborhood Services | Expense | General Fund | ($183.96) |
| Paid Time OffJul 12, 2024 · Senior Services | Expense | General Fund | ($189.12) |
| Benefits-MedicareJul 12, 2024 · Community Resources | Expense | General Fund | ($190.33) |
| Overtime CompensationFeb 28, 2025 · Neighborhood Services | Expense | General Fund | ($192.97) |
| Overtime CompensationMar 31, 2025 · Neighborhood Services | Expense | General Fund | ($194.36) |
| Utilsvc-Sanitation_LandfillAug 31, 2024 · HSCV Community Engagement | Expense | General Fund | ($200.00) |
| Holiday PayFeb 28, 2025 · Neighborhood Services | Expense | General Fund | ($205.84) |
| Holiday PayMay 31, 2025 · Neighborhood Services | Expense | General Fund | ($205.84) |
| Holiday PayMar 21, 2025 · Neighborhood Services | Expense | General Fund | ($205.84) |
| Paid Sick PayDec 31, 2024 · Community Resources | Expense | General Fund | ($209.87) |
| Benefits-DentalFeb 28, 2025 · Community Resources | Expense | General Fund | ($217.44) |
| Benefits-457 401ACONTRIB MatchJan 31, 2025 · Community Resources | Expense | General Fund | ($222.70) |
| Benefits-457 401ACONTRIB MatchFeb 28, 2025 · Neighborhood Services | Expense | General Fund | ($223.44) |
| Benefits-MedicareApr 30, 2025 · Neighborhood Services | Expense | General Fund | ($228.75) |
| Benefits-MedicareMar 31, 2025 · Neighborhood Services | Expense | General Fund | ($229.05) |
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.