City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesApr 30, 2025 · Senior Services | Expense | Grants | $1,000.00 |
| Professional_Outside Svc-OtherFeb 11, 2025 · Community Resources | Expense | Grants | $1,000.00 |
| Part-Time Employees WagesFeb 28, 2025 · Senior Services | Expense | Grants | $1,000.00 |
| Part-Time Employees WagesNov 30, 2024 · Senior Services | Expense | Grants | $1,000.00 |
| Part-Time Employees WagesAug 31, 2024 · Senior Services | Expense | Grants | $1,000.00 |
| Part-Time Employees WagesJan 31, 2025 · Senior Services | Expense | Grants | $1,000.00 |
| Part-Time Employees WagesMar 31, 2025 · Senior Services | Expense | Grants | $1,000.00 |
| Part-Time Employees WagesApr 18, 2025 · Senior Services | Expense | General Fund | $995.64 |
| Part-Time Employees WagesOct 4, 2024 · Senior Services | Expense | General Fund | $995.64 |
| Paid Sick PayMar 21, 2025 · Community Resources | Expense | General Fund | $994.08 |
| Paid Time OffMar 21, 2025 · Community Resources | Expense | General Fund | $990.50 |
| Paid Time OffSep 20, 2024 · Senior Services | Expense | General Fund | $988.16 |
| Operational SuppliesMay 31, 2025 · Senior Services | Expense | Donations | $983.64 |
| Op Equip Tool Part Under 10KJun 30, 2025 · HSCV DIF/CIP | Expense | HSCV Asset Replacement | $982.42 |
| Special Event HostingApr 30, 2025 · HSCV Community Engagement | Expense | General Fund | $981.21 |
| Part-Time Employees WagesJun 13, 2025 · Senior Services | Expense | General Fund | $977.03 |
| Paid Sick PayOct 18, 2024 · Senior Services | Expense | General Fund | $971.13 |
| Paid Sick PaySep 6, 2024 · Community Resources | Expense | General Fund | $967.21 |
| Paid Sick PayJul 12, 2024 · HSCV Administration | Expense | General Fund | $961.93 |
| Professional_Outside Svc-OtherFeb 28, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $961.18 |
| Paid Sick PayMar 21, 2025 · HSCV Community Engagement | Expense | General Fund | $958.57 |
| Part-Time Employees WagesMay 2, 2025 · Senior Services | Expense | General Fund | $958.42 |
| Overtime CompensationApr 18, 2025 · Community Resources | Expense | General Fund | $953.89 |
| Paid Time OffMar 7, 2025 · Community Resources | Expense | General Fund | $936.92 |
| Dues and MembershipsAug 31, 2024 · Community Resources | Expense | Grants | $936.00 |
| Part-Time Employees WagesMay 30, 2025 · Senior Services | Expense | General Fund | $935.15 |
| Operational SuppliesMar 31, 2025 · Community Resources | Expense | Grants | $933.63 |
| Paid Time OffMay 30, 2025 · Community Resources | Expense | General Fund | $932.57 |
| Benefits-Medical PPODec 27, 2024 · Community Center | Expense | General Fund | $922.48 |
| Benefits-Medical PPONov 15, 2024 · Community Center | Expense | General Fund | $922.48 |
| Benefits-Medical PPONov 15, 2024 · Community Center | Expense | General Fund | $922.48 |
| Benefits-Medical PPOAug 23, 2024 · HSCV Community Engagement | Expense | General Fund | $922.48 |
| Benefits-Medical PPOJul 12, 2024 · HSCV Community Engagement | Expense | General Fund | $922.48 |
| Benefits-Medical PPONov 15, 2024 · HSCV Community Engagement | Expense | General Fund | $922.48 |
| Benefits-Medical PPONov 1, 2024 · HSCV Community Engagement | Expense | General Fund | $922.48 |
| Benefits-Medical PPOJul 26, 2024 · Community Center | Expense | General Fund | $922.48 |
| Benefits-Medical PPOSep 6, 2024 · Community Center | Expense | General Fund | $922.48 |
| Benefits-Medical PPOAug 23, 2024 · Community Center | Expense | General Fund | $922.48 |
| Benefits-Medical PPOOct 4, 2024 · HSCV Community Engagement | Expense | General Fund | $922.48 |
| Benefits-Medical PPOFeb 21, 2025 · Community Center | Expense | General Fund | $922.48 |
| Benefits-Medical PPOSep 6, 2024 · HSCV Community Engagement | Expense | General Fund | $922.48 |
| Benefits-Medical PPODec 27, 2024 · HSCV Community Engagement | Expense | General Fund | $922.48 |
| Benefits-Medical PPOAug 9, 2024 · HSCV Community Engagement | Expense | General Fund | $922.48 |
| Benefits-Medical PPOMay 16, 2025 · Community Center | Expense | General Fund | $922.48 |
| Benefits-Medical PPOOct 18, 2024 · Community Center | Expense | General Fund | $922.48 |
| Benefits-Medical PPODec 13, 2024 · HSCV Community Engagement | Expense | General Fund | $922.48 |
| Benefits-Medical PPOFeb 7, 2025 · HSCV Community Engagement | Expense | General Fund | $922.48 |
| Benefits-Medical PPOApr 18, 2025 · Community Center | Expense | General Fund | $922.48 |
| Benefits-Medical PPOJan 10, 2025 · HSCV Community Engagement | Expense | General Fund | $922.48 |
| Benefits-Medical PPOSep 6, 2024 · Community Center | Expense | General Fund | $922.48 |
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.