City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSOct 18, 2024 · HSCV Community Engagement | Expense | General Fund | $1,063.16 |
| Benefits-FICAApr 18, 2025 · HSCV Administration | Expense | General Fund | $1,061.99 |
| Benefits-FICAOct 18, 2024 · HSCV Administration | Expense | General Fund | $1,061.99 |
| Benefits-FICAJan 24, 2025 · HSCV Administration | Expense | General Fund | $1,061.98 |
| Benefits-FICAAug 23, 2024 · HSCV Administration | Expense | General Fund | $1,061.97 |
| Benefits-FICAFeb 21, 2025 · HSCV Administration | Expense | General Fund | $1,061.97 |
| Benefits-FICAJul 26, 2024 · HSCV Administration | Expense | General Fund | $1,061.97 |
| Benefits-FICASep 20, 2024 · HSCV Administration | Expense | General Fund | $1,061.96 |
| Part-Time Employees WagesMar 7, 2025 · Senior Services | Expense | General Fund | $1,060.77 |
| Part-Time Employees WagesMar 21, 2025 · Senior Services | Expense | General Fund | $1,060.77 |
| Travel and TrainingJun 30, 2025 · Senior Services | Expense | General Fund | $1,060.41 |
| Benefits-ASRSJan 24, 2025 · HSCV Community Engagement | Expense | General Fund | $1,059.94 |
| Benefits-ASRSJun 27, 2025 · HSCV Community Engagement | Expense | General Fund | $1,059.28 |
| Benefits-ASRSMay 2, 2025 · HSCV Community Engagement | Expense | General Fund | $1,059.28 |
| Benefits-ASRSMay 30, 2025 · HSCV Community Engagement | Expense | General Fund | $1,059.28 |
| Benefits-ASRSMay 16, 2025 · HSCV Community Engagement | Expense | General Fund | $1,059.28 |
| Full-Time SalariesAug 9, 2024 · Community Center | Expense | General Fund | $1,053.36 |
| Benefits-ASRSNov 15, 2024 · HSCV Community Engagement | Expense | General Fund | $1,052.43 |
| Benefits-ASRSJan 10, 2025 · HSCV Community Engagement | Expense | General Fund | $1,052.43 |
| Benefits-ASRSJul 26, 2024 · HSCV Community Engagement | Expense | General Fund | $1,052.43 |
| Benefits-ASRSSep 6, 2024 · HSCV Community Engagement | Expense | General Fund | $1,052.43 |
| Benefits-ASRSFeb 7, 2025 · HSCV Community Engagement | Expense | General Fund | $1,052.43 |
| Benefits-ASRSJul 12, 2024 · HSCV Community Engagement | Expense | General Fund | $1,052.43 |
| Benefits-ASRSNov 1, 2024 · HSCV Community Engagement | Expense | General Fund | $1,052.43 |
| Benefits-ASRSAug 23, 2024 · HSCV Community Engagement | Expense | General Fund | $1,052.43 |
| Benefits-ASRSFeb 21, 2025 · HSCV Community Engagement | Expense | General Fund | $1,052.43 |
| Benefits-ASRSMar 21, 2025 · HSCV Community Engagement | Expense | General Fund | $1,052.43 |
| Benefits-ASRSAug 9, 2024 · HSCV Community Engagement | Expense | General Fund | $1,052.43 |
| Benefits-ASRSOct 4, 2024 · HSCV Community Engagement | Expense | General Fund | $1,052.43 |
| Benefits-ASRSMar 7, 2025 · HSCV Community Engagement | Expense | General Fund | $1,052.43 |
| Professional_Outside Svc-OtherOct 3, 2024 · Community Resources | Expense | Grants | $1,050.00 |
| Part-Time Employees WagesAug 9, 2024 · Senior Services | Expense | General Fund | $1,042.16 |
| Professional_Outside Svc-OtherNov 30, 2024 · HSCV Community Engagement | Expense | General Fund | $1,040.00 |
| Holiday PayDec 13, 2024 · HSCV Community Engagement | Expense | General Fund | $1,034.00 |
| Part-Time Employees WagesMay 16, 2025 · Senior Services | Expense | General Fund | $1,032.86 |
| Part-Time Employees WagesSep 6, 2024 · Senior Services | Expense | General Fund | $1,028.21 |
| Part-Time Employees WagesNov 1, 2024 · Senior Services | Expense | General Fund | $1,023.55 |
| Part-Time Employees WagesAug 23, 2024 · Senior Services | Expense | General Fund | $1,018.90 |
| Part-Time Employees WagesJun 27, 2025 · Senior Services | Expense | General Fund | $1,004.94 |
| Part-Time Employees WagesSep 20, 2024 · Senior Services | Expense | General Fund | $1,004.94 |
| Paid Sick PayAug 9, 2024 · Community Resources | Expense | General Fund | $1,003.81 |
| Part-Time Employees WagesSep 30, 2024 · Senior Services | Expense | Grants | $1,000.00 |
| Part-Time Employees WagesMay 31, 2025 · Senior Services | Expense | Grants | $1,000.00 |
| Part-Time Employees WagesJun 30, 2025 · Senior Services | Expense | Grants | $1,000.00 |
| Part-Time Employees WagesDec 31, 2024 · Senior Services | Expense | Grants | $1,000.00 |
| Professional_Outside Svc-OtherOct 11, 2024 · Community Resources | Expense | Grants | $1,000.00 |
| Professional_Outside Svc-OtherOct 8, 2024 · Community Resources | Expense | Grants | $1,000.00 |
| Part-Time Employees WagesJul 31, 2024 · Senior Services | Expense | Grants | $1,000.00 |
| Part-Time Employees WagesOct 31, 2024 · Senior Services | Expense | Grants | $1,000.00 |
| Professional_Outside Svc-OtherOct 1, 2024 · Community Resources | Expense | Grants | $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.