City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cleaning Janitorial SuppliesMar 31, 2025 · Senior Services | Expense | General Fund | $102.32 |
| Benefits-457 401ACONTRIB MatchNov 29, 2024 · Senior Services | Expense | General Fund | $101.68 |
| Community Relations SuppliesApr 4, 2025 · HSCV Community Engagement | Expense | General Fund | $101.56 |
| Benefits-457 401ACONTRIB MatchDec 13, 2024 · Senior Services | Expense | General Fund | $101.34 |
| Employee Certs_LicensingDec 31, 2024 · Senior Services | Expense | General Fund | $101.30 |
| Benefits-457 401ACONTRIB MatchMay 2, 2025 · Senior Services | Expense | General Fund | $101.28 |
| Benefits-457 401ACONTRIB MatchDec 13, 2024 · Neighborhood Services | Expense | General Fund | $101.15 |
| Benefits-457 401ACONTRIB MatchJan 10, 2025 · Neighborhood Services | Expense | General Fund | $101.15 |
| Benefits-457 401ACONTRIB MatchDec 27, 2024 · Neighborhood Services | Expense | General Fund | $101.15 |
| Benefits-457 401ACONTRIB MatchNov 15, 2024 · Senior Services | Expense | General Fund | $100.84 |
| Benefits-457 401ACONTRIB MatchJun 27, 2025 · Senior Services | Expense | General Fund | $100.80 |
| Special Event HostingDec 31, 2024 · Community Resources | Expense | Grants | $100.78 |
| Utilsvc-Propane_Natural GasDec 16, 2024 · Senior Services | Expense | General Fund | $100.65 |
| Printing ServicesFeb 28, 2025 · HSCV Administration | Expense | General Fund | $100.63 |
| Benefits-MedicareJun 13, 2025 · Community Center | Expense | General Fund | $100.53 |
| Utilsvc-Propane_Natural GasAug 14, 2024 · Senior Services | Expense | General Fund | $100.36 |
| Utilsvc-Propane_Natural GasFeb 14, 2025 · Senior Services | Expense | General Fund | $100.07 |
| Professional_Outside Svc-OtherSep 16, 2024 · Neighborhood Services | Expense | General Fund | $100.00 |
| Professional_Outside Svc-OtherApr 2, 2025 · Community Resources | Expense | General Fund | $100.00 |
| Benefits-457 401ACONTRIB MatchJun 13, 2025 · Senior Services | Expense | General Fund | $99.66 |
| Utilsvc-Propane_Natural GasApr 16, 2025 · Senior Services | Expense | General Fund | $99.65 |
| Benefits-457 401ACONTRIB MatchApr 18, 2025 · Senior Services | Expense | General Fund | $99.61 |
| Benefits-457 401ACONTRIB MatchMay 30, 2025 · Senior Services | Expense | General Fund | $99.53 |
| Utilsvc-Propane_Natural GasSep 18, 2024 · Senior Services | Expense | General Fund | $99.39 |
| Utilsvc-Propane_Natural GasOct 15, 2024 · Senior Services | Expense | General Fund | $99.37 |
| Benefits-457 401ACONTRIB MatchJun 30, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $99.25 |
| Benefits-457 401ACONTRIB MatchJan 31, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $99.25 |
| Benefits-457 401ACONTRIB MatchFeb 28, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $99.25 |
| Benefits-457 401ACONTRIB MatchApr 30, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $99.25 |
| Benefits-ASRSFeb 7, 2025 · Senior Services | Expense | General Fund | $99.10 |
| Benefits-MedicareNov 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $98.96 |
| Utilsvc-Propane_Natural GasMar 18, 2025 · Senior Services | Expense | General Fund | $98.39 |
| Profsvc-Councilcommun OutreachSep 20, 2024 · HSCV Administration | Expense | General Fund | $98.18 |
| Utilsvc-Propane_Natural GasJul 19, 2024 · Senior Services | Expense | General Fund | $97.92 |
| Benefits-457 401ACONTRIB MatchOct 4, 2024 · Neighborhood Services | Expense | General Fund | $97.23 |
| Benefits-457 401ACONTRIB MatchAug 9, 2024 · Neighborhood Services | Expense | General Fund | $97.23 |
| Benefits-457 401ACONTRIB MatchJul 26, 2024 · Neighborhood Services | Expense | General Fund | $97.23 |
| Benefits-457 401ACONTRIB MatchAug 23, 2024 · Neighborhood Services | Expense | General Fund | $97.23 |
| Benefits-457 401ACONTRIB MatchOct 18, 2024 · Neighborhood Services | Expense | General Fund | $97.23 |
| Benefits-457 401ACONTRIB MatchNov 1, 2024 · Neighborhood Services | Expense | General Fund | $97.23 |
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · Neighborhood Services | Expense | General Fund | $97.23 |
| Benefits-457 401ACONTRIB MatchNov 29, 2024 · Neighborhood Services | Expense | General Fund | $97.23 |
| Benefits-457 401ACONTRIB MatchSep 20, 2024 · Neighborhood Services | Expense | General Fund | $97.23 |
| Benefits-457 401ACONTRIB MatchNov 15, 2024 · Neighborhood Services | Expense | General Fund | $97.23 |
| Benefits-457 401ACONTRIB MatchOct 18, 2024 · Neighborhood Services | Expense | General Fund | $97.23 |
| PSPRS Health Care StipendMay 16, 2025 · Community Resources | Expense | General Fund | $96.74 |
| PSPRS Health Care StipendJun 13, 2025 · Community Resources | Expense | General Fund | $96.74 |
| Cleaning Janitorial SuppliesJan 31, 2025 · Senior Services | Expense | General Fund | $96.70 |
| Benefits-457 401ACONTRIB MatchMar 21, 2025 · HSCV Community Engagement | Expense | General Fund | $96.64 |
| Utilsvc-Cell Phone_PagersApr 30, 2025 · Community Center | Expense | General Fund | $96.14 |
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.