City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffNov 30, 2024 · Community Resources | Expense | General Fund | ($1,908.69) |
| Paid Sick PayMay 31, 2025 · Community Resources | Expense | General Fund | ($1,950.62) |
| Benefits-Medical HMOJul 31, 2024 · Community Resources | Expense | General Fund | ($1,952.76) |
| Benefits-Medical HMODec 31, 2024 · Community Resources | Expense | General Fund | ($1,952.76) |
| Benefits-Medical HMOMay 31, 2025 · Community Resources | Expense | General Fund | ($1,952.76) |
| Benefits-Medical HMOApr 30, 2025 · Community Resources | Expense | General Fund | ($1,952.76) |
| Benefits-Medical HMOMar 31, 2025 · Community Resources | Expense | General Fund | ($1,952.76) |
| Benefits-Medical HMOJan 31, 2025 · Community Resources | Expense | General Fund | ($1,952.76) |
| Benefits-Medical HMOSep 30, 2024 · Community Resources | Expense | General Fund | ($1,952.76) |
| Benefits-Medical HMOOct 31, 2024 · Community Resources | Expense | General Fund | ($1,952.76) |
| Benefits-Medical HMOAug 31, 2024 · Community Resources | Expense | General Fund | ($1,952.76) |
| Benefits-Medical HMOFeb 28, 2025 · Community Resources | Expense | General Fund | ($1,952.76) |
| Benefits-Medical HMONov 30, 2024 · Community Resources | Expense | General Fund | ($1,952.76) |
| Benefits-ASRSMar 31, 2025 · Neighborhood Services | Expense | General Fund | ($1,955.82) |
| Benefits-ASRSJan 31, 2025 · Neighborhood Services | Expense | General Fund | ($1,955.83) |
| Benefits-ASRSApr 30, 2025 · Neighborhood Services | Expense | General Fund | ($1,955.83) |
| Benefits-FICADec 31, 2024 · Community Resources | Expense | General Fund | ($2,021.46) |
| Part-Time Employees WagesJul 12, 2024 · Senior Services | Expense | General Fund | ($2,077.44) |
| Benefits-Medical PPOJun 30, 2025 · HSCV Community Engagement | Expense | General Fund | ($2,081.18) |
| Benefits-FICAJul 31, 2024 · Community Resources | Expense | General Fund | ($2,110.60) |
| Benefits-Medical HMOJun 30, 2025 · Community Resources | Expense | General Fund | ($2,121.02) |
| Paid Sick PayJul 31, 2024 · Community Resources | Expense | General Fund | ($2,163.97) |
| Benefits-FICASep 30, 2024 · Community Resources | Expense | General Fund | ($2,168.35) |
| Benefits-Medical PPOJun 30, 2025 · Senior Services | Expense | General Fund | ($2,183.42) |
| Paid Time OffJul 31, 2024 · Community Resources | Expense | General Fund | ($2,191.91) |
| Benefits-FICAAug 31, 2024 · Community Resources | Expense | General Fund | ($2,197.97) |
| Paid Time OffAug 31, 2024 · Community Resources | Expense | General Fund | ($2,198.87) |
| Utilsvc-Sanitation_LandfillOct 31, 2024 · Neighborhood Services | Expense | General Fund | ($2,227.11) |
| Benefits-Medical PPOJun 30, 2025 · Community Center | Expense | General Fund | ($2,348.60) |
| Holiday PayJan 31, 2025 · Community Resources | Expense | General Fund | ($2,446.22) |
| Benefits-FICAMay 31, 2025 · Community Resources | Expense | General Fund | ($2,473.34) |
| Benefits-FICANov 30, 2024 · Community Resources | Expense | General Fund | ($2,534.01) |
| Overtime CompensationNov 30, 2024 · Community Resources | Expense | General Fund | ($2,562.91) |
| Paid Time OffJan 31, 2025 · Community Resources | Expense | General Fund | ($2,596.88) |
| Benefits-ASRSFeb 28, 2025 · Neighborhood Services | Expense | General Fund | ($2,735.36) |
| Benefits-ASRSFeb 28, 2025 · Community Resources | Expense | General Fund | ($2,739.86) |
| Paid Time OffJun 30, 2025 · Community Resources | Expense | General Fund | ($3,055.01) |
| Overtime CompensationDec 31, 2024 · Community Resources | Expense | General Fund | ($3,145.17) |
| Benefits-Medical PPOJul 31, 2024 · Community Resources | Expense | General Fund | ($3,320.92) |
| Benefits-Medical PPOAug 31, 2024 · Community Resources | Expense | General Fund | ($3,320.92) |
| Benefits-ASRSMar 31, 2025 · Community Resources | Expense | General Fund | ($3,368.63) |
| Full-Time SalariesMar 21, 2025 · Neighborhood Services | Expense | General Fund | ($3,517.37) |
| Full-Time SalariesJul 12, 2024 · Senior Services | Expense | General Fund | ($3,528.07) |
| Full-Time SalariesJul 12, 2024 · HSCV Community Engagement | Expense | General Fund | ($3,617.86) |
| Benefits-ASRSJan 31, 2025 · Community Resources | Expense | General Fund | ($3,679.03) |
| Benefits-ASRSApr 30, 2025 · Community Resources | Expense | General Fund | ($3,691.31) |
| Full-Time SalariesApr 18, 2025 · Neighborhood Services | Expense | General Fund | ($3,723.21) |
| Benefits-ASRSMay 31, 2025 · Neighborhood Services | Expense | General Fund | ($3,732.16) |
| Benefits-ASRSOct 31, 2024 · Community Resources | Expense | General Fund | ($3,774.34) |
| Benefits-Medical PPOJan 31, 2025 · Community Resources | Expense | General Fund | ($3,780.00) |
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.