City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical PPOSep 30, 2024 · Neighborhood Services | Expense | General Fund | ($390.00) |
| Paid Time OffMar 21, 2025 · Neighborhood Services | Expense | General Fund | ($398.82) |
| Paid Time OffApr 18, 2025 · Neighborhood Services | Expense | General Fund | ($398.82) |
| Benefits-MedicareOct 31, 2024 · Community Resources | Expense | General Fund | ($406.76) |
| Benefits-FICAJul 12, 2024 · HSCV Youth Services | Expense | General Fund | ($406.80) |
| Benefits-MedicareApr 30, 2025 · Community Resources | Expense | General Fund | ($417.56) |
| Benefits-MedicareJan 31, 2025 · Community Resources | Expense | General Fund | ($417.61) |
| Paid Time OffJul 12, 2024 · HSCV Community Engagement | Expense | General Fund | ($423.55) |
| Holiday PayFeb 28, 2025 · Community Resources | Expense | General Fund | ($438.43) |
| Benefits-MedicareMay 31, 2025 · Neighborhood Services | Expense | General Fund | ($441.27) |
| Paid Sick PayNov 30, 2024 · Community Resources | Expense | General Fund | ($441.75) |
| Professional_Outside Svc-OtherNov 30, 2024 · HSCV Administration | Expense | General Fund | ($444.00) |
| Benefits-FICAAug 30, 2024 · Neighborhood Services | Expense | General Fund | ($453.24) |
| Benefits-FICAJul 31, 2024 · Neighborhood Services | Expense | General Fund | ($453.24) |
| Benefits-FICASep 30, 2024 · Neighborhood Services | Expense | General Fund | ($453.25) |
| Part-Time Employees WagesJul 12, 2024 · Senior Services | Expense | General Fund | ($455.95) |
| Benefits-MedicareDec 31, 2024 · Community Resources | Expense | General Fund | ($472.74) |
| Paid Sick PayJul 12, 2024 · HSCV Administration | Expense | General Fund | ($480.97) |
| Benefits-FICAOct 31, 2024 · Neighborhood Services | Expense | General Fund | ($483.62) |
| Benefits-MedicareJul 31, 2024 · Community Resources | Expense | General Fund | ($493.60) |
| Benefits-ASRSMar 21, 2025 · Neighborhood Services | Expense | General Fund | ($503.94) |
| Benefits-MedicareSep 30, 2024 · Community Resources | Expense | General Fund | ($507.10) |
| Benefits-ASRSApr 18, 2025 · Neighborhood Services | Expense | General Fund | ($513.39) |
| Benefits-MedicareAug 31, 2024 · Community Resources | Expense | General Fund | ($514.04) |
| Holiday PayJun 30, 2025 · Community Resources | Expense | General Fund | ($521.57) |
| Benefits-Medical EPOOct 31, 2024 · Community Resources | Expense | General Fund | ($525.14) |
| Benefits-ASRSJul 12, 2024 · HSCV Community Engagement | Expense | General Fund | ($526.22) |
| Benefits-FICAJul 12, 2024 · HSCV Administration | Expense | General Fund | ($539.98) |
| Paid Time OffFeb 28, 2025 · Neighborhood Services | Expense | General Fund | ($540.34) |
| Benefits-Medical EPOJun 30, 2025 · HSCV Community Engagement | Expense | General Fund | ($570.19) |
| Part-Time Employees WagesJul 12, 2024 · Community Center | Expense | General Fund | ($570.21) |
| Paid Time OffFeb 28, 2025 · Community Resources | Expense | General Fund | ($571.01) |
| Benefits-MedicareMay 31, 2025 · Community Resources | Expense | General Fund | ($578.45) |
| Benefits-MedicareNov 30, 2024 · Community Resources | Expense | General Fund | ($592.65) |
| Benefits-ASRSJul 12, 2024 · Neighborhood Services | Expense | General Fund | ($595.13) |
| Paid Sick PayApr 30, 2025 · Neighborhood Services | Expense | General Fund | ($604.51) |
| Benefits-Medical EPOJun 30, 2025 · Senior Services | Expense | General Fund | ($611.36) |
| Paid Sick PayJan 31, 2025 · Community Resources | Expense | General Fund | ($620.67) |
| Overtime CompensationJun 30, 2025 · Community Resources | Expense | General Fund | ($645.87) |
| Paid Time OffOct 31, 2024 · Community Resources | Expense | General Fund | ($654.30) |
| Benefits-FICADec 31, 2024 · Neighborhood Services | Expense | General Fund | ($655.65) |
| Paid Sick PayOct 31, 2024 · Community Resources | Expense | General Fund | ($694.11) |
| Benefits-ASRSJul 12, 2024 · Senior Services | Expense | General Fund | ($694.59) |
| Benefits-FICAJun 30, 2025 · Community Resources | Expense | General Fund | ($695.58) |
| Benefits-Medical EPOApr 30, 2025 · Community Resources | Expense | General Fund | ($700.18) |
| Benefits-Medical EPOMay 31, 2025 · Community Resources | Expense | General Fund | ($700.18) |
| Paid Time OffDec 31, 2024 · Neighborhood Services | Expense | General Fund | ($700.74) |
| Part-Time Employees WagesJun 30, 2025 · Community Resources | Expense | General Fund | ($703.73) |
| Paid Sick PayJul 12, 2024 · Community Resources | Expense | General Fund | ($710.50) |
| Benefits-Medical EPOOct 31, 2024 · Neighborhood Services | Expense | General Fund | ($727.67) |
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.