City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits - ASRS LtdJul 12, 2024 · HSCV Administration | Expense | General Fund | ($13.28) |
| Workers CompensationJul 12, 2024 · Community Center | Expense | General Fund | ($14.56) |
| Benefits-MedicareJun 30, 2025 · Community Center | Expense | General Fund | ($15.09) |
| Benefits-LifeJun 30, 2025 · Community Center | Expense | General Fund | ($15.62) |
| Benefits - ASRS LtdDec 31, 2024 · Neighborhood Services | Expense | General Fund | ($16.22) |
| Workers CompensationJul 12, 2024 · Community Resources | Expense | General Fund | ($16.63) |
| Benefits - ASRS LtdNov 30, 2024 · Neighborhood Services | Expense | General Fund | ($18.57) |
| Benefits - ASRS LtdJul 12, 2024 · Community Resources | Expense | General Fund | ($19.85) |
| Benefits - ASRS LtdJun 30, 2025 · Neighborhood Services | Expense | General Fund | ($19.97) |
| Spcl Pay-StipendJul 12, 2024 · HSCV Community Engagement | Expense | General Fund | ($20.00) |
| Spcl Pay-StipendJul 12, 2024 · HSCV Administration | Expense | General Fund | ($20.00) |
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · Community Center | Expense | General Fund | ($20.06) |
| Benefits-LifeSep 30, 2024 · Neighborhood Services | Expense | General Fund | ($21.21) |
| Benefits-LifeOct 31, 2024 · Neighborhood Services | Expense | General Fund | ($21.21) |
| Benefits-LifeAug 30, 2024 · Neighborhood Services | Expense | General Fund | ($21.21) |
| Benefits-LifeJul 31, 2024 · Neighborhood Services | Expense | General Fund | ($21.21) |
| Workers CompensationJul 12, 2024 · Neighborhood Services | Expense | General Fund | ($21.22) |
| Workers CompensationFeb 28, 2025 · Community Resources | Expense | General Fund | ($21.36) |
| Benefits - ASRS LtdJun 30, 2025 · Community Resources | Expense | General Fund | ($21.57) |
| Paid Sick PayFeb 28, 2025 · Community Resources | Expense | General Fund | ($23.39) |
| Benefits-LifeNov 30, 2024 · Neighborhood Services | Expense | General Fund | ($23.44) |
| Workers CompensationJul 12, 2024 · Senior Services | Expense | General Fund | ($23.74) |
| Benefits - ASRS LtdJan 31, 2025 · Neighborhood Services | Expense | General Fund | ($24.19) |
| Benefits - ASRS LtdApr 30, 2025 · Neighborhood Services | Expense | General Fund | ($24.19) |
| Benefits - ASRS LtdMar 31, 2025 · Neighborhood Services | Expense | General Fund | ($24.19) |
| Workers CompensationMar 21, 2025 · Neighborhood Services | Expense | General Fund | ($24.52) |
| Workers CompensationApr 18, 2025 · Neighborhood Services | Expense | General Fund | ($24.98) |
| Community Relations SuppliesAug 31, 2024 · Neighborhood Services | Expense | General Fund | ($25.47) |
| Workers CompensationSep 30, 2024 · Neighborhood Services | Expense | General Fund | ($27.55) |
| Workers CompensationAug 30, 2024 · Neighborhood Services | Expense | General Fund | ($27.57) |
| Workers CompensationJul 31, 2024 · Neighborhood Services | Expense | General Fund | ($27.58) |
| UniformsAug 31, 2024 · Neighborhood Services | Expense | General Fund | ($27.84) |
| Benefits-MedicareJul 12, 2024 · Community Center | Expense | General Fund | ($30.43) |
| Workers CompensationOct 31, 2024 · Neighborhood Services | Expense | General Fund | ($30.45) |
| Benefits-LifeDec 31, 2024 · Neighborhood Services | Expense | General Fund | ($30.76) |
| Benefits-Alt Contrib Rate ASRSJul 12, 2024 · Community Resources | Expense | General Fund | ($31.27) |
| Benefits-FICAJul 12, 2024 · Senior Services | Expense | General Fund | ($32.34) |
| Benefits-DentalApr 18, 2025 · Neighborhood Services | Expense | General Fund | ($33.40) |
| Benefits-DentalMar 21, 2025 · Neighborhood Services | Expense | General Fund | ($33.40) |
| Benefits - ASRS LtdFeb 28, 2025 · Neighborhood Services | Expense | General Fund | ($33.84) |
| Benefits - ASRS LtdFeb 28, 2025 · Community Resources | Expense | General Fund | ($33.87) |
| Spcl Pay-StipendJun 30, 2025 · Community Resources | Expense | General Fund | ($34.40) |
| Benefits-LifeFeb 28, 2025 · Community Resources | Expense | General Fund | ($39.33) |
| Spcl Pay-StipendJul 12, 2024 · Community Resources | Expense | General Fund | ($40.00) |
| Benefits-VisionOct 31, 2024 · Community Resources | Expense | General Fund | ($40.66) |
| Benefits-VisionNov 30, 2024 · Community Resources | Expense | General Fund | ($40.66) |
| UniformsAug 31, 2024 · HSCV Community Engagement | Expense | General Fund | ($40.91) |
| Benefits-457 401ACONTRIB MatchMar 21, 2025 · Neighborhood Services | Expense | General Fund | ($41.16) |
| Benefits - ASRS LtdMar 31, 2025 · Community Resources | Expense | General Fund | ($41.66) |
| Benefits-457 401ACONTRIB MatchApr 18, 2025 · Neighborhood Services | Expense | General Fund | ($41.94) |
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.