City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJun 30, 2025 · Community Resources | Expense | General Fund | ($13,402.58) |
| Benefits-Medical PPOJun 30, 2025 · Community Resources | Expense | General Fund | ($13,819.39) |
| Full-Time SalariesJan 31, 2025 · Neighborhood Services | Expense | General Fund | ($14,891.99) |
| Cptl-VehiclesJun 5, 2025 · HSCV Community Engagement | Expense | General Fund | ($15,145.58) |
| Full-Time SalariesApr 30, 2025 · Neighborhood Services | Expense | General Fund | ($15,405.85) |
| Full-Time SalariesMar 31, 2025 · Neighborhood Services | Expense | General Fund | ($15,836.97) |
| Full-Time SalariesFeb 28, 2025 · Community Resources | Expense | General Fund | ($16,298.92) |
| Full-Time SalariesJan 31, 2025 · Community Resources | Expense | General Fund | ($19,117.05) |
| Full-Time SalariesMar 31, 2025 · Community Resources | Expense | General Fund | ($20,317.68) |
| Full-Time SalariesFeb 28, 2025 · Neighborhood Services | Expense | General Fund | ($21,145.71) |
| Full-Time SalariesDec 31, 2024 · Community Resources | Expense | General Fund | ($23,305.73) |
| Full-Time SalariesOct 31, 2024 · Community Resources | Expense | General Fund | ($24,193.91) |
| Full-Time SalariesApr 30, 2025 · Community Resources | Expense | General Fund | ($24,435.28) |
| Full-Time SalariesMay 31, 2025 · Neighborhood Services | Expense | General Fund | ($25,264.18) |
| Full-Time SalariesJul 31, 2024 · Community Resources | Expense | General Fund | ($25,698.14) |
| Full-Time SalariesSep 30, 2024 · Community Resources | Expense | General Fund | ($28,255.39) |
| Full-Time SalariesAug 31, 2024 · Community Resources | Expense | General Fund | ($28,768.19) |
| Full-Time SalariesNov 30, 2024 · Community Resources | Expense | General Fund | ($29,653.73) |
| Full-Time SalariesMay 31, 2025 · Community Resources | Expense | General Fund | ($33,049.99) |
| Professional_Outside Svc-OtherMar 31, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | ($36,894.81) |
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.