City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-MedicareJan 31, 2025 · Neighborhood Services | Expense | General Fund | ($229.76) |
| Benefits-457 401ACONTRIB MatchOct 31, 2024 · Community Resources | Expense | General Fund | ($231.35) |
| Benefits-DentalNov 30, 2024 · Community Resources | Expense | General Fund | ($232.39) |
| Benefits-457 401ACONTRIB MatchMar 31, 2025 · Community Resources | Expense | General Fund | ($233.57) |
| Benefits-DentalJun 30, 2025 · Community Resources | Expense | General Fund | ($234.14) |
| Benefits-DentalMay 31, 2025 · Community Resources | Expense | General Fund | ($234.14) |
| PSPRS Health Care StipendApr 30, 2025 · Community Resources | Expense | General Fund | ($235.54) |
| Benefits-457 401ACONTRIB MatchApr 30, 2025 · Community Resources | Expense | General Fund | ($242.54) |
| Benefits-ASRSJul 12, 2024 · Community Center | Expense | General Fund | ($245.50) |
| Benefits-457 401ACONTRIB MatchSep 30, 2024 · Community Resources | Expense | General Fund | ($246.62) |
| Prof Svc-Community RelationsFeb 25, 2025 · HSCV Administration | Expense | General Fund | ($250.00) |
| Benefits-457 401ACONTRIB MatchJul 31, 2024 · Community Resources | Expense | General Fund | ($252.73) |
| Benefits-FICAMar 21, 2025 · Neighborhood Services | Expense | General Fund | ($255.64) |
| Benefits-457 401ACONTRIB MatchAug 31, 2024 · Community Resources | Expense | General Fund | ($256.56) |
| Benefits-DentalOct 31, 2024 · Community Resources | Expense | General Fund | ($257.44) |
| Benefits-FICAJul 12, 2024 · HSCV Community Engagement | Expense | General Fund | ($258.10) |
| Benefits-FICAApr 18, 2025 · Neighborhood Services | Expense | General Fund | ($260.47) |
| Benefits-457 401ACONTRIB MatchDec 31, 2024 · Community Resources | Expense | General Fund | ($261.95) |
| Benefits-DentalMar 31, 2025 · Community Resources | Expense | General Fund | ($267.54) |
| Benefits-DentalApr 30, 2025 · Community Resources | Expense | General Fund | ($267.54) |
| Holiday PayJun 30, 2025 · Community Center | Expense | General Fund | ($272.00) |
| Paid Time OffJul 12, 2024 · HSCV Administration | Expense | General Fund | ($278.64) |
| Benefits-DentalJan 31, 2025 · Community Resources | Expense | General Fund | ($282.57) |
| Holiday PayJun 30, 2025 · Neighborhood Services | Expense | General Fund | ($286.60) |
| Benefits-DentalSep 30, 2024 · Community Resources | Expense | General Fund | ($286.88) |
| Overtime CompensationAug 31, 2024 · Community Resources | Expense | General Fund | ($287.07) |
| Benefits-FICAJul 12, 2024 · Neighborhood Services | Expense | General Fund | ($296.98) |
| Benefits-DentalDec 31, 2024 · Community Resources | Expense | General Fund | ($297.60) |
| Benefits-457 401ACONTRIB MatchMay 31, 2025 · Community Resources | Expense | General Fund | ($300.78) |
| Paid Sick PayFeb 28, 2025 · Neighborhood Services | Expense | General Fund | ($301.87) |
| Benefits-MedicareFeb 28, 2025 · Community Resources | Expense | General Fund | ($304.19) |
| Benefits-457 401ACONTRIB MatchMay 31, 2025 · Neighborhood Services | Expense | General Fund | ($304.87) |
| Paid Sick PayDec 31, 2024 · Neighborhood Services | Expense | General Fund | ($315.84) |
| Benefits-MedicareFeb 28, 2025 · Neighborhood Services | Expense | General Fund | ($321.25) |
| Benefits-457 401ACONTRIB MatchNov 30, 2024 · Community Resources | Expense | General Fund | ($324.43) |
| Benefits-DentalJul 31, 2024 · Community Resources | Expense | General Fund | ($335.07) |
| Benefits-DentalAug 31, 2024 · Community Resources | Expense | General Fund | ($335.07) |
| Overtime CompensationMay 31, 2025 · Neighborhood Services | Expense | General Fund | ($347.36) |
| UniformsAug 31, 2024 · HSCV Administration | Expense | General Fund | ($350.48) |
| Benefits-FICAJul 12, 2024 · Senior Services | Expense | General Fund | ($352.64) |
| Travel and TrainingJul 31, 2024 · Neighborhood Services | Expense | General Fund | ($354.00) |
| Operational SuppliesDec 31, 2024 · HSCV Administration | Expense | General Fund | ($375.81) |
| Benefits-MedicareMar 31, 2025 · Community Resources | Expense | General Fund | ($376.69) |
| Travel and TrainingAug 31, 2024 · Neighborhood Services | Expense | Grants | ($386.25) |
| Recovery of PY Expense-RevNeighborhood Services | Revenue | General Fund | ($388.00) |
| Overtime CompensationMar 31, 2025 · Community Resources | Expense | General Fund | ($389.60) |
| Benefits-Medical PPONov 30, 2024 · Neighborhood Services | Expense | General Fund | ($390.00) |
| Benefits-Medical PPOSep 30, 2024 · Neighborhood Services | Expense | General Fund | ($390.00) |
| Benefits-Medical PPOAug 30, 2024 · Neighborhood Services | Expense | General Fund | ($390.00) |
| Benefits-Medical PPOJul 31, 2024 · Neighborhood Services | Expense | General Fund | ($390.00) |
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.