City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical PPOFeb 28, 2025 · Community Resources | Expense | General Fund | ($3,780.01) |
| Benefits-Medical PPODec 31, 2024 · Community Resources | Expense | General Fund | ($3,780.02) |
| Benefits-Medical EPOJun 30, 2025 · Neighborhood Services | Expense | General Fund | ($3,918.08) |
| Part-Time Employees WagesJan 31, 2025 · Community Resources | Expense | General Fund | ($4,023.08) |
| Part-Time Employees WagesMar 31, 2025 · Community Resources | Expense | General Fund | ($4,058.17) |
| Part-Time Employees WagesFeb 28, 2025 · Community Resources | Expense | General Fund | ($4,093.25) |
| Benefits-ASRSDec 31, 2024 · Community Resources | Expense | General Fund | ($4,145.63) |
| Part-Time Employees WagesDec 31, 2024 · Community Resources | Expense | General Fund | ($4,186.82) |
| Part-Time Employees WagesSep 30, 2024 · Community Resources | Expense | General Fund | ($4,218.40) |
| Part-Time Employees WagesApr 30, 2025 · Community Resources | Expense | General Fund | ($4,221.90) |
| Special Event HostingDec 31, 2024 · Senior Services | Expense | General Fund | ($4,226.00) |
| Part-Time Employees WagesJul 31, 2024 · Community Resources | Expense | General Fund | ($4,350.54) |
| Benefits-ASRSJul 31, 2024 · Community Resources | Expense | General Fund | ($4,360.14) |
| Benefits-ASRSSep 30, 2024 · Community Resources | Expense | General Fund | ($4,405.41) |
| Special Event HostingFeb 28, 2025 · Senior Services | Expense | General Fund | ($4,468.00) |
| Benefits-ASRSAug 31, 2024 · Community Resources | Expense | General Fund | ($4,530.91) |
| Part-Time Employees WagesOct 31, 2024 · Community Resources | Expense | General Fund | ($4,561.90) |
| Part-Time Employees WagesAug 31, 2024 · Community Resources | Expense | General Fund | ($4,619.89) |
| Benefits-Medical PPOApr 30, 2025 · Community Resources | Expense | General Fund | ($4,704.62) |
| Benefits-Medical PPOMar 31, 2025 · Community Resources | Expense | General Fund | ($4,704.63) |
| Benefits-Medical PPOMay 31, 2025 · Community Resources | Expense | General Fund | ($4,704.65) |
| Full-Time SalariesJul 12, 2024 · Neighborhood Services | Expense | General Fund | ($4,710.34) |
| Paid Time OffMay 31, 2025 · Neighborhood Services | Expense | General Fund | ($4,744.44) |
| Special Event HostingJan 31, 2025 · Senior Services | Expense | General Fund | ($4,866.00) |
| Special Event HostingJul 31, 2024 · Senior Services | Expense | General Fund | ($4,906.00) |
| Purchase Card ExpenseJun 30, 2025 · HSCV Administration | Expense | General Fund | ($5,000.00) |
| Benefits-Medical PPOJun 30, 2025 · Neighborhood Services | Expense | General Fund | ($5,043.41) |
| Benefits-ASRSMay 31, 2025 · Community Resources | Expense | General Fund | ($5,046.86) |
| Benefits-ASRSNov 30, 2024 · Community Resources | Expense | General Fund | ($5,085.36) |
| Special Event HostingAug 31, 2024 · Senior Services | Expense | General Fund | ($5,091.00) |
| Special Event HostingMar 31, 2025 · Senior Services | Expense | General Fund | ($5,145.00) |
| Part-Time Employees WagesMay 31, 2025 · Community Resources | Expense | General Fund | ($5,157.50) |
| Special Event HostingApr 30, 2025 · Senior Services | Expense | General Fund | ($5,302.00) |
| Special Event HostingSep 30, 2024 · Senior Services | Expense | General Fund | ($5,382.00) |
| Special Event HostingNov 30, 2024 · Senior Services | Expense | General Fund | ($5,438.00) |
| Benefits-Medical EPOJun 30, 2025 · Community Resources | Expense | General Fund | ($6,041.01) |
| Part-Time Employees WagesNov 30, 2024 · Community Resources | Expense | General Fund | ($6,441.78) |
| Special Event HostingMay 31, 2025 · Senior Services | Expense | General Fund | ($6,444.00) |
| Part-Time Employees WagesJul 12, 2024 · HSCV Youth Services | Expense | General Fund | ($6,561.56) |
| Special Event HostingOct 31, 2024 · Senior Services | Expense | General Fund | ($6,744.00) |
| Full-Time SalariesOct 31, 2024 · Neighborhood Services | Expense | General Fund | ($6,847.84) |
| Full-Time SalariesAug 30, 2024 · Neighborhood Services | Expense | General Fund | ($7,242.74) |
| Full-Time SalariesJul 31, 2024 · Neighborhood Services | Expense | General Fund | ($7,242.77) |
| Full-Time SalariesSep 30, 2024 · Neighborhood Services | Expense | General Fund | ($7,242.77) |
| Full-Time SalariesJul 12, 2024 · HSCV Administration | Expense | General Fund | ($7,861.85) |
| Full-Time SalariesJul 12, 2024 · Community Resources | Expense | General Fund | ($9,112.94) |
| Full-Time SalariesDec 31, 2024 · Neighborhood Services | Expense | General Fund | ($10,235.86) |
| Full-Time SalariesNov 30, 2024 · Neighborhood Services | Expense | General Fund | ($10,904.18) |
| Special Event HostingJun 30, 2025 · Senior Services | Expense | General Fund | ($11,992.00) |
| Full-Time SalariesJun 30, 2025 · Neighborhood Services | Expense | General Fund | ($12,609.23) |
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.