City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-VisionMar 31, 2025 · Community Resources | Expense | General Fund | ($62.90) |
| Benefits-VisionApr 30, 2025 · Community Resources | Expense | General Fund | ($62.90) |
| Benefits-LifeFeb 28, 2025 · Neighborhood Services | Expense | General Fund | ($63.16) |
| Benefits-ASRSJul 12, 2024 · Senior Services | Expense | General Fund | ($63.22) |
| Workers CompensationDec 31, 2024 · Community Resources | Expense | General Fund | ($63.64) |
| Benefits-457 401ACONTRIB MatchJun 30, 2025 · Community Resources | Expense | General Fund | ($63.87) |
| Benefits - ASRS LtdNov 30, 2024 · Community Resources | Expense | General Fund | ($63.95) |
| Workers CompensationJan 31, 2025 · Neighborhood Services | Expense | General Fund | ($64.03) |
| Workers CompensationApr 30, 2025 · Neighborhood Services | Expense | General Fund | ($64.03) |
| Workers CompensationMar 31, 2025 · Neighborhood Services | Expense | General Fund | ($64.03) |
| Benefits-FICAJun 30, 2025 · Community Center | Expense | General Fund | ($64.53) |
| Benefits-LifeOct 31, 2024 · Community Resources | Expense | General Fund | ($66.04) |
| Benefits-LifeDec 31, 2024 · Community Resources | Expense | General Fund | ($66.30) |
| Benefits-LifeApr 30, 2025 · Community Resources | Expense | General Fund | ($66.30) |
| Benefits-LifeMar 31, 2025 · Community Resources | Expense | General Fund | ($66.30) |
| Workers CompensationNov 30, 2024 · Community Resources | Expense | General Fund | ($66.48) |
| Prof Svc-Pre-Employment SvcJan 6, 2025 · Senior Services | Expense | General Fund | ($67.00) |
| Benefits-MedicareJul 12, 2024 · Neighborhood Services | Expense | General Fund | ($69.45) |
| Benefits-LifeJul 31, 2024 · Community Resources | Expense | General Fund | ($71.49) |
| Benefits-LifeAug 31, 2024 · Community Resources | Expense | General Fund | ($71.49) |
| Benefits-LifeSep 30, 2024 · Community Resources | Expense | General Fund | ($71.49) |
| Benefits-457 401ACONTRIB MatchJul 31, 2024 · Neighborhood Services | Expense | General Fund | ($73.89) |
| Benefits-457 401ACONTRIB MatchSep 30, 2024 · Neighborhood Services | Expense | General Fund | ($73.89) |
| Benefits-457 401ACONTRIB MatchOct 31, 2024 · Neighborhood Services | Expense | General Fund | ($73.89) |
| Benefits-457 401ACONTRIB MatchAug 30, 2024 · Neighborhood Services | Expense | General Fund | ($73.90) |
| Overtime CompensationApr 18, 2025 · Neighborhood Services | Expense | General Fund | ($77.19) |
| Spcl Pay-StipendSep 30, 2024 · Community Resources | Expense | General Fund | ($80.00) |
| Spcl Pay-StipendMay 31, 2025 · Community Resources | Expense | General Fund | ($80.00) |
| Spcl Pay-StipendJul 31, 2024 · Community Resources | Expense | General Fund | ($80.00) |
| Spcl Pay-StipendJan 31, 2025 · Community Resources | Expense | General Fund | ($80.00) |
| Spcl Pay-StipendOct 31, 2024 · Community Resources | Expense | General Fund | ($80.00) |
| Spcl Pay-StipendFeb 28, 2025 · Community Resources | Expense | General Fund | ($80.00) |
| Spcl Pay-StipendDec 31, 2024 · Community Resources | Expense | General Fund | ($80.00) |
| Spcl Pay-StipendApr 30, 2025 · Community Resources | Expense | General Fund | ($80.00) |
| Spcl Pay-StipendNov 30, 2024 · Community Resources | Expense | General Fund | ($80.00) |
| Spcl Pay-StipendAug 31, 2024 · Community Resources | Expense | General Fund | ($80.00) |
| Spcl Pay-StipendMar 31, 2025 · Community Resources | Expense | General Fund | ($80.00) |
| Benefits-MedicareJul 12, 2024 · Senior Services | Expense | General Fund | ($82.48) |
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · HSCV Administration | Expense | General Fund | ($86.22) |
| Benefits-DentalDec 31, 2024 · Neighborhood Services | Expense | General Fund | ($88.21) |
| Holiday PayJul 12, 2024 · Senior Services | Expense | General Fund | ($94.56) |
| Benefits-MedicareJul 12, 2024 · HSCV Youth Services | Expense | General Fund | ($95.18) |
| Full-Time SalariesOct 31, 2024 · Community Resources | Expense | General Fund | ($96.10) |
| PSPRS Health Care StipendMay 31, 2025 · Community Resources | Expense | General Fund | ($96.74) |
| PSPRS Health Care StipendJun 30, 2025 · Community Resources | Expense | General Fund | ($96.74) |
| Holiday PayJul 12, 2024 · HSCV Community Engagement | Expense | General Fund | ($99.41) |
| Workers CompensationFeb 28, 2025 · Neighborhood Services | Expense | General Fund | ($101.95) |
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · Community Resources | Expense | General Fund | ($104.28) |
| Benefits-MedicareJul 31, 2024 · Neighborhood Services | Expense | General Fund | ($106.00) |
| Benefits-MedicareSep 30, 2024 · Neighborhood Services | Expense | General Fund | ($106.00) |
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.