City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical EPOSep 30, 2024 · Neighborhood Services | Expense | General Fund | ($727.68) |
| Benefits-Medical EPOJul 31, 2024 · Neighborhood Services | Expense | General Fund | ($727.68) |
| Benefits-Medical EPOAug 30, 2024 · Neighborhood Services | Expense | General Fund | ($727.69) |
| Paid Time OffJul 12, 2024 · Community Center | Expense | General Fund | ($729.25) |
| Holiday PayNov 30, 2024 · Community Resources | Expense | General Fund | ($731.14) |
| Benefits-Medical PPOApr 30, 2025 · Neighborhood Services | Expense | General Fund | ($735.84) |
| Benefits-Medical PPOMar 31, 2025 · Neighborhood Services | Expense | General Fund | ($735.84) |
| Benefits-Medical PPOMay 31, 2025 · Neighborhood Services | Expense | General Fund | ($735.84) |
| Benefits-Medical PPOJan 31, 2025 · Neighborhood Services | Expense | General Fund | ($735.84) |
| Benefits-Medical PPOFeb 28, 2025 · Neighborhood Services | Expense | General Fund | ($735.84) |
| Benefits-FICANov 30, 2024 · Neighborhood Services | Expense | General Fund | ($756.14) |
| Holiday PayMar 31, 2025 · Community Resources | Expense | General Fund | ($773.24) |
| Benefits-FICAJun 30, 2025 · Neighborhood Services | Expense | General Fund | ($781.76) |
| Overtime CompensationApr 30, 2025 · Community Resources | Expense | General Fund | ($787.87) |
| Professional_Outside Svc-OtherAug 31, 2024 · Community Resources | Expense | General Fund | ($800.00) |
| Benefits-FICAJul 12, 2024 · Community Resources | Expense | General Fund | ($813.83) |
| Paid Time OffApr 30, 2025 · Community Resources | Expense | General Fund | ($818.13) |
| Overtime CompensationOct 31, 2024 · Community Resources | Expense | General Fund | ($821.60) |
| Holiday PaySep 30, 2024 · Community Resources | Expense | General Fund | ($826.10) |
| Part-Time Employees WagesApr 30, 2025 · Senior Services | Expense | General Fund | ($833.00) |
| Part-Time Employees WagesJul 31, 2024 · Senior Services | Expense | General Fund | ($833.00) |
| Part-Time Employees WagesJun 30, 2025 · Senior Services | Expense | General Fund | ($833.00) |
| Part-Time Employees WagesMar 31, 2025 · Senior Services | Expense | General Fund | ($833.00) |
| Part-Time Employees WagesJan 31, 2025 · Senior Services | Expense | General Fund | ($833.00) |
| Part-Time Employees WagesAug 31, 2024 · Senior Services | Expense | General Fund | ($833.00) |
| Part-Time Employees WagesNov 30, 2024 · Senior Services | Expense | General Fund | ($833.00) |
| Part-Time Employees WagesOct 31, 2024 · Senior Services | Expense | General Fund | ($833.00) |
| Part-Time Employees WagesFeb 28, 2025 · Senior Services | Expense | General Fund | ($833.00) |
| Part-Time Employees WagesMay 31, 2025 · Senior Services | Expense | General Fund | ($833.00) |
| Part-Time Employees WagesSep 30, 2024 · Senior Services | Expense | General Fund | ($833.00) |
| Part-Time Employees WagesDec 31, 2024 · Senior Services | Expense | General Fund | ($833.00) |
| Full-Time SalariesJul 12, 2024 · Community Center | Expense | General Fund | ($891.31) |
| Benefits-ASRSAug 30, 2024 · Neighborhood Services | Expense | General Fund | ($904.55) |
| Benefits-ASRSSep 30, 2024 · Neighborhood Services | Expense | General Fund | ($904.55) |
| Benefits-ASRSJul 31, 2024 · Neighborhood Services | Expense | General Fund | ($904.55) |
| Benefits-ASRSOct 31, 2024 · Neighborhood Services | Expense | General Fund | ($904.56) |
| Paid Sick PayMar 31, 2025 · Community Resources | Expense | General Fund | ($905.20) |
| Benefits-Medical EPONov 30, 2024 · Neighborhood Services | Expense | General Fund | ($906.72) |
| Holiday PayJul 12, 2024 · Community Resources | Expense | General Fund | ($929.31) |
| Paid Time OffOct 31, 2024 · Neighborhood Services | Expense | General Fund | ($934.30) |
| Utilsvc-Cell Phone_PagersAug 31, 2024 · Community Resources | Expense | General Fund | ($942.76) |
| Benefits-FICAApr 30, 2025 · Neighborhood Services | Expense | General Fund | ($978.10) |
| Benefits-FICAMar 31, 2025 · Neighborhood Services | Expense | General Fund | ($979.39) |
| Benefits-FICAJan 31, 2025 · Neighborhood Services | Expense | General Fund | ($982.43) |
| Part-Time Employees WagesApr 30, 2025 · Senior Services | Expense | General Fund | ($1,000.00) |
| Part-Time Employees WagesMay 31, 2025 · Senior Services | Expense | General Fund | ($1,000.00) |
| Part-Time Employees WagesJan 31, 2025 · Senior Services | Expense | General Fund | ($1,000.00) |
| Equipment Rental ExpNov 25, 2024 · HSCV Community Engagement | Expense | General Fund | ($1,000.00) |
| Part-Time Employees WagesFeb 28, 2025 · Senior Services | Expense | General Fund | ($1,000.00) |
| Part-Time Employees WagesAug 31, 2024 · Senior Services | Expense | General Fund | ($1,000.00) |
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.