City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · HSCV Community Engagement | Expense | General Fund | ($42.99) |
| Operational SuppliesOct 31, 2024 · Community Resources | Expense | Grants | ($43.63) |
| Benefits - ASRS LtdJan 31, 2025 · Community Resources | Expense | General Fund | ($45.50) |
| Benefits - ASRS LtdApr 30, 2025 · Community Resources | Expense | General Fund | ($45.66) |
| Benefits-LifeApr 30, 2025 · Neighborhood Services | Expense | General Fund | ($45.88) |
| Benefits-LifeMar 31, 2025 · Neighborhood Services | Expense | General Fund | ($45.88) |
| Benefits-LifeJan 31, 2025 · Neighborhood Services | Expense | General Fund | ($45.88) |
| Benefits - ASRS LtdMay 31, 2025 · Neighborhood Services | Expense | General Fund | ($46.17) |
| Benefits - ASRS LtdOct 31, 2024 · Community Resources | Expense | General Fund | ($46.67) |
| Workers CompensationOct 31, 2024 · Community Resources | Expense | General Fund | ($46.71) |
| Benefits-VisionSep 30, 2024 · Community Resources | Expense | General Fund | ($47.40) |
| Workers CompensationNov 30, 2024 · Neighborhood Services | Expense | General Fund | ($48.28) |
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · Neighborhood Services | Expense | General Fund | ($48.62) |
| Workers CompensationJul 31, 2024 · Community Resources | Expense | General Fund | ($50.64) |
| Benefits-VisionJan 31, 2025 · Community Resources | Expense | General Fund | ($50.77) |
| Benefits-VisionFeb 28, 2025 · Community Resources | Expense | General Fund | ($50.77) |
| Benefits-VisionDec 31, 2024 · Community Resources | Expense | General Fund | ($50.77) |
| Workers CompensationSep 30, 2024 · Community Resources | Expense | General Fund | ($50.89) |
| Benefits - ASRS LtdDec 31, 2024 · Community Resources | Expense | General Fund | ($51.61) |
| Workers CompensationAug 31, 2024 · Community Resources | Expense | General Fund | ($51.79) |
| Workers CompensationJun 30, 2025 · Neighborhood Services | Expense | General Fund | ($52.36) |
| Benefits-DentalOct 31, 2024 · Neighborhood Services | Expense | General Fund | ($52.80) |
| Benefits-DentalSep 30, 2024 · Neighborhood Services | Expense | General Fund | ($52.80) |
| Benefits-DentalJul 31, 2024 · Neighborhood Services | Expense | General Fund | ($52.80) |
| Benefits-DentalAug 30, 2024 · Neighborhood Services | Expense | General Fund | ($52.81) |
| Workers CompensationMay 31, 2025 · Community Resources | Expense | General Fund | ($53.81) |
| Benefits - ASRS LtdJul 31, 2024 · Community Resources | Expense | General Fund | ($53.94) |
| Benefits-LifeMay 31, 2025 · Community Resources | Expense | General Fund | ($54.42) |
| Benefits - ASRS LtdSep 30, 2024 · Community Resources | Expense | General Fund | ($54.48) |
| Benefits-LifeJun 30, 2025 · Community Resources | Expense | General Fund | ($54.86) |
| Benefits-LifeNov 30, 2024 · Community Resources | Expense | General Fund | ($55.48) |
| Workers CompensationDec 31, 2024 · Neighborhood Services | Expense | General Fund | ($55.99) |
| Benefits - ASRS LtdAug 31, 2024 · Community Resources | Expense | General Fund | ($56.06) |
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · Senior Services | Expense | General Fund | ($56.74) |
| Benefits-LifeMay 31, 2025 · Neighborhood Services | Expense | General Fund | ($57.76) |
| Benefits-LifeJun 30, 2025 · Neighborhood Services | Expense | General Fund | ($57.76) |
| Workers CompensationMar 31, 2025 · Community Resources | Expense | General Fund | ($58.28) |
| Benefits-VisionAug 31, 2024 · Community Resources | Expense | General Fund | ($59.53) |
| Benefits-VisionJul 31, 2024 · Community Resources | Expense | General Fund | ($59.53) |
| Benefits-MedicareMar 21, 2025 · Neighborhood Services | Expense | General Fund | ($59.79) |
| Benefits-MedicareJul 12, 2024 · HSCV Community Engagement | Expense | General Fund | ($60.36) |
| Workers CompensationJan 31, 2025 · Community Resources | Expense | General Fund | ($60.36) |
| Workers CompensationApr 30, 2025 · Community Resources | Expense | General Fund | ($60.46) |
| Paid Sick PayJul 12, 2024 · Senior Services | Expense | General Fund | ($60.49) |
| Benefits-MedicareApr 18, 2025 · Neighborhood Services | Expense | General Fund | ($60.92) |
| Benefits-LifeJan 31, 2025 · Community Resources | Expense | General Fund | ($61.45) |
| Benefits-DentalNov 30, 2024 · Neighborhood Services | Expense | General Fund | ($61.49) |
| Benefits - ASRS LtdMay 31, 2025 · Community Resources | Expense | General Fund | ($62.45) |
| Benefits-VisionJun 30, 2025 · Community Resources | Expense | General Fund | ($62.90) |
| Benefits-VisionMay 31, 2025 · Community Resources | Expense | General Fund | ($62.90) |
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.