City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-457 401ACONTRIB MatchMay 16, 2025 · Senior Services | Expense | General Fund | $109.53 |
| Benefits-ASRSFeb 21, 2025 · Senior Services | Expense | General Fund | $109.35 |
| Benefits-457 401ACONTRIB MatchFeb 7, 2025 · Senior Services | Expense | General Fund | $108.29 |
| Benefits-457 401ACONTRIB MatchMar 21, 2025 · Senior Services | Expense | General Fund | $107.97 |
| Utilsvc-Sanitation_LandfillJun 10, 2025 · Senior Services | Expense | General Fund | $107.88 |
| Benefits-457 401ACONTRIB MatchDec 27, 2024 · Senior Services | Expense | General Fund | $107.87 |
| Furn Fixture Equip Under 10KJan 31, 2025 · Senior Services | Expense | General Fund | $107.73 |
| Benefits-457 401ACONTRIB MatchFeb 21, 2025 · Senior Services | Expense | General Fund | $107.33 |
| Utilsvc-WaterDec 31, 2024 · Senior Services | Expense | General Fund | $106.96 |
| Operational SuppliesFeb 28, 2025 · Community Resources | Expense | Grants | $106.41 |
| Benefits-MedicareJun 27, 2025 · Community Center | Expense | General Fund | $106.28 |
| Benefits-457 401ACONTRIB MatchNov 29, 2024 · HSCV Community Engagement | Expense | General Fund | $106.27 |
| Benefits-457 401ACONTRIB MatchJun 30, 2025 · HSCV Administration | Expense | General Fund | $106.01 |
| Community Relations SuppliesApr 29, 2025 · HSCV Community Engagement | Expense | General Fund | $105.58 |
| Benefits-MedicareJun 30, 2025 · HSCV Youth Services | Expense | General Fund | $105.45 |
| Overtime CompensationSep 20, 2024 · HSCV Community Engagement | Expense | General Fund | $105.26 |
| Paid Sick PaySep 6, 2024 · HSCV Community Engagement | Expense | General Fund | $105.26 |
| Paid Sick PayAug 23, 2024 · HSCV Community Engagement | Expense | General Fund | $105.26 |
| Prof Svc-Software LicensesJan 13, 2025 · Neighborhood Services | Expense | General Fund | $104.93 |
| Prof Svc-Software LicensesJan 13, 2025 · HSCV Community Engagement | Expense | General Fund | $104.93 |
| Prof Svc-Software LicensesJan 13, 2025 · Community Resources | Expense | General Fund | $104.93 |
| Benefits-457 401ACONTRIB MatchSep 20, 2024 · HSCV Community Engagement | Expense | General Fund | $104.80 |
| Benefits-457 401ACONTRIB MatchOct 18, 2024 · HSCV Community Engagement | Expense | General Fund | $104.63 |
| Utilsvc-Sanitation_LandfillJun 30, 2025 · Senior Services | Expense | General Fund | $104.61 |
| Operational SuppliesJan 31, 2025 · Community Resources | Expense | Grants | $104.56 |
| Benefits-457 401ACONTRIB MatchJan 24, 2025 · HSCV Community Engagement | Expense | General Fund | $104.37 |
| Benefits-457 401ACONTRIB MatchApr 4, 2025 · Senior Services | Expense | General Fund | $104.23 |
| Utilsvc-Propane_Natural GasJan 15, 2025 · Senior Services | Expense | General Fund | $104.09 |
| Benefits-457 401ACONTRIB MatchMar 7, 2025 · HSCV Community Engagement | Expense | General Fund | $104.09 |
| Benefits-457 401ACONTRIB MatchNov 1, 2024 · HSCV Community Engagement | Expense | General Fund | $103.75 |
| Benefits-457 401ACONTRIB MatchNov 15, 2024 · HSCV Community Engagement | Expense | General Fund | $103.75 |
| Benefits-457 401ACONTRIB MatchFeb 21, 2025 · HSCV Community Engagement | Expense | General Fund | $103.75 |
| Benefits-457 401ACONTRIB MatchAug 23, 2024 · HSCV Community Engagement | Expense | General Fund | $103.75 |
| Benefits-457 401ACONTRIB MatchFeb 7, 2025 · HSCV Community Engagement | Expense | General Fund | $103.75 |
| Benefits-457 401ACONTRIB MatchAug 9, 2024 · HSCV Community Engagement | Expense | General Fund | $103.75 |
| Benefits-457 401ACONTRIB MatchSep 6, 2024 · HSCV Community Engagement | Expense | General Fund | $103.75 |
| Benefits-457 401ACONTRIB MatchOct 4, 2024 · HSCV Community Engagement | Expense | General Fund | $103.75 |
| Benefits-457 401ACONTRIB MatchJan 10, 2025 · HSCV Community Engagement | Expense | General Fund | $103.75 |
| Benefits-DentalMar 21, 2025 · HSCV Community Engagement | Expense | General Fund | $103.64 |
| Benefits-DentalMar 7, 2025 · HSCV Community Engagement | Expense | General Fund | $103.64 |
| Benefits-DentalMay 16, 2025 · HSCV Community Engagement | Expense | General Fund | $103.64 |
| Benefits-DentalMay 2, 2025 · HSCV Community Engagement | Expense | General Fund | $103.64 |
| Benefits-DentalApr 18, 2025 · HSCV Community Engagement | Expense | General Fund | $103.64 |
| Benefits-DentalJun 13, 2025 · HSCV Community Engagement | Expense | General Fund | $103.64 |
| Benefits-DentalApr 4, 2025 · HSCV Community Engagement | Expense | General Fund | $103.64 |
| Benefits-DentalJun 27, 2025 · HSCV Community Engagement | Expense | General Fund | $103.64 |
| Computer SuppliesJun 30, 2025 · Senior Services | Expense | General Fund | $103.63 |
| Awards and RecognitionNov 21, 2024 · Neighborhood Services | Expense | General Fund | $103.32 |
| Benefits-457 401ACONTRIB MatchNov 1, 2024 · Senior Services | Expense | General Fund | $103.26 |
| Community Relations SuppliesSep 30, 2024 · HSCV Administration | Expense | General Fund | $103.04 |
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.