City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-457 401ACONTRIB MatchApr 4, 2025 · Senior Services | Expense | General Fund | $10.98 |
| Special Event HostingOct 31, 2024 · HSCV Community Engagement | Expense | General Fund | $10.93 |
| Technology Equip Under 10KDec 31, 2024 · Neighborhood Services | Expense | General Fund | $10.86 |
| Operational SuppliesJul 1, 2024 · HSCV Community Engagement | Expense | General Fund | $10.84 |
| Benefits-457 401ACONTRIB MatchDec 27, 2024 · Senior Services | Expense | General Fund | $10.84 |
| Workers CompensationJul 12, 2024 · HSCV Youth Services | Expense | General Fund | $10.75 |
| Benefits-457 401ACONTRIB MatchOct 18, 2024 · Senior Services | Expense | General Fund | $10.70 |
| Benefits-LifeSep 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $10.68 |
| Benefits-457 401ACONTRIB MatchMar 7, 2025 · Senior Services | Expense | General Fund | $10.61 |
| Benefits-457 401ACONTRIB MatchMar 21, 2025 · Senior Services | Expense | General Fund | $10.61 |
| Benefits-LifeAug 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $10.52 |
| Benefits - ASRS LtdNov 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $10.45 |
| Benefits-457 401ACONTRIB MatchAug 9, 2024 · Senior Services | Expense | General Fund | $10.42 |
| Benefits-LifeJul 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $10.40 |
| Benefits - ASRS LtdJun 27, 2025 · Community Center | Expense | General Fund | $10.40 |
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · Senior Services | Expense | General Fund | $10.33 |
| Benefits-457 401ACONTRIB MatchMay 16, 2025 · Senior Services | Expense | General Fund | $10.33 |
| Benefits-457 401ACONTRIB MatchSep 6, 2024 · Senior Services | Expense | General Fund | $10.28 |
| Benefits-457 401ACONTRIB MatchNov 1, 2024 · Senior Services | Expense | General Fund | $10.24 |
| Benefits-457 401ACONTRIB MatchAug 23, 2024 · Senior Services | Expense | General Fund | $10.19 |
| Benefits-MedicareJan 10, 2025 · Senior Services | Expense | General Fund | $10.08 |
| Benefits-457 401ACONTRIB MatchJun 27, 2025 · Senior Services | Expense | General Fund | $10.05 |
| Benefits - ASRS LtdJun 13, 2025 · Community Center | Expense | General Fund | $10.05 |
| Benefits-457 401ACONTRIB MatchSep 20, 2024 · Senior Services | Expense | General Fund | $10.05 |
| Advertising ExpenseJul 1, 2024 · HSCV Community Engagement | Expense | General Fund | $10.00 |
| Prof Svc-Recording_LicensefeesAug 19, 2024 · Senior Services | Expense | General Fund | $10.00 |
| Benefits-457 401ACONTRIB MatchApr 18, 2025 · Senior Services | Expense | General Fund | $9.96 |
| Furn Fixture Equip Under 10KJun 30, 2025 · Senior Services | Expense | General Fund | $9.93 |
| Office SuppliesJun 30, 2025 · HSCV Community Engagement | Expense | General Fund | $9.86 |
| Benefits-457 401ACONTRIB MatchJan 24, 2025 · Senior Services | Expense | General Fund | $9.77 |
| Benefits-457 401ACONTRIB MatchJun 13, 2025 · Senior Services | Expense | General Fund | $9.77 |
| Technology Equip Under 10KSep 30, 2024 · Neighborhood Services | Expense | General Fund | $9.75 |
| Benefits-457 401ACONTRIB MatchMay 2, 2025 · Senior Services | Expense | General Fund | $9.58 |
| Benefits-457 401ACONTRIB MatchMay 30, 2025 · Senior Services | Expense | General Fund | $9.35 |
| Benefits-LifeMay 16, 2025 · Community Center | Expense | General Fund | $9.30 |
| Benefits-LifeJan 24, 2025 · Community Center | Expense | General Fund | $9.30 |
| Benefits-LifeAug 9, 2024 · Community Center | Expense | General Fund | $9.30 |
| Benefits-LifeNov 15, 2024 · Community Center | Expense | General Fund | $9.30 |
| Benefits-LifeSep 6, 2024 · Community Center | Expense | General Fund | $9.30 |
| Benefits-LifeJan 10, 2025 · Community Center | Expense | General Fund | $9.30 |
| Benefits-LifeSep 20, 2024 · Community Center | Expense | General Fund | $9.30 |
| Benefits-LifeMar 7, 2025 · Community Center | Expense | General Fund | $9.30 |
| Benefits-LifeOct 4, 2024 · Community Center | Expense | General Fund | $9.30 |
| Benefits-LifeApr 18, 2025 · Community Center | Expense | General Fund | $9.30 |
| Benefits-LifeFeb 21, 2025 · Community Center | Expense | General Fund | $9.30 |
| Benefits-LifeAug 23, 2024 · Community Center | Expense | General Fund | $9.30 |
| Benefits-LifeDec 13, 2024 · Community Center | Expense | General Fund | $9.30 |
| Benefits-LifeMay 2, 2025 · Community Center | Expense | General Fund | $9.30 |
| Benefits-LifeJul 26, 2024 · Community Center | Expense | General Fund | $9.30 |
| Benefits-LifeMar 21, 2025 · Community Center | Expense | General Fund | $9.30 |
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.