City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffFeb 28, 2025 · Community Resources | Expense | Grants | $1,111.35 |
| Paid Time OffOct 4, 2024 · Neighborhood Services | Expense | General Fund | $1,110.64 |
| Travel and TrainingJun 30, 2025 · Neighborhood Services | Expense | General Fund | $1,110.00 |
| Paid Time OffApr 18, 2025 · Community Resources | Expense | General Fund | $1,104.32 |
| UniformsMay 22, 2025 · Senior Services | Expense | General Fund | $1,102.08 |
| Part-Time Employees WagesApr 4, 2025 · Senior Services | Expense | General Fund | $1,097.99 |
| Benefits-FICAMay 30, 2025 · HSCV Administration | Expense | General Fund | $1,095.64 |
| Benefits-FICAJun 13, 2025 · HSCV Administration | Expense | General Fund | $1,092.88 |
| Benefits-FICAMay 2, 2025 · HSCV Administration | Expense | General Fund | $1,092.87 |
| Travel and TrainingJan 23, 2025 · Senior Services | Expense | General Fund | $1,088.63 |
| Part-Time Employees WagesDec 27, 2024 · Senior Services | Expense | General Fund | $1,084.03 |
| Benefits-FICASep 6, 2024 · HSCV Administration | Expense | General Fund | $1,079.97 |
| Benefits-FICAAug 9, 2024 · HSCV Administration | Expense | General Fund | $1,079.96 |
| Benefits-FICAMar 7, 2025 · HSCV Administration | Expense | General Fund | $1,079.96 |
| Benefits-FICAFeb 7, 2025 · HSCV Administration | Expense | General Fund | $1,079.95 |
| Benefits-FICAOct 4, 2024 · HSCV Administration | Expense | General Fund | $1,079.95 |
| Benefits-FICAJul 12, 2024 · HSCV Administration | Expense | General Fund | $1,079.95 |
| Benefits-FICAJan 10, 2025 · HSCV Administration | Expense | General Fund | $1,079.95 |
| Benefits-FICAApr 4, 2025 · HSCV Administration | Expense | General Fund | $1,079.95 |
| Benefits-FICAMay 16, 2025 · HSCV Administration | Expense | General Fund | $1,074.91 |
| Benefits-FICAJun 27, 2025 · HSCV Administration | Expense | General Fund | $1,074.90 |
| Benefits-ASRSApr 4, 2025 · HSCV Community Engagement | Expense | General Fund | $1,072.99 |
| Benefits-Medical HMOFeb 21, 2025 · Community Resources | Expense | General Fund | $1,071.14 |
| Benefits-Medical HMODec 27, 2024 · Community Resources | Expense | General Fund | $1,071.14 |
| Benefits-Medical HMOJun 13, 2025 · Community Resources | Expense | General Fund | $1,071.14 |
| Benefits-Medical HMODec 27, 2024 · Community Resources | Expense | General Fund | $1,071.14 |
| Benefits-Medical HMOJul 12, 2024 · Community Resources | Expense | General Fund | $1,071.14 |
| Benefits-Medical HMOFeb 7, 2025 · Community Resources | Expense | General Fund | $1,071.14 |
| Benefits-Medical HMOMar 7, 2025 · Community Resources | Expense | General Fund | $1,071.14 |
| Benefits-Medical HMOSep 6, 2024 · Community Resources | Expense | General Fund | $1,071.14 |
| Benefits-Medical HMOMay 16, 2025 · Community Resources | Expense | General Fund | $1,071.14 |
| Benefits-Medical HMOApr 18, 2025 · Community Resources | Expense | General Fund | $1,071.14 |
| Benefits-Medical HMOApr 4, 2025 · Community Resources | Expense | General Fund | $1,071.14 |
| Benefits-Medical HMOOct 4, 2024 · Community Resources | Expense | General Fund | $1,071.14 |
| Benefits-Medical HMONov 1, 2024 · Community Resources | Expense | General Fund | $1,071.14 |
| Benefits-Medical HMOApr 4, 2025 · Community Resources | Expense | General Fund | $1,071.14 |
| Benefits-Medical HMOSep 20, 2024 · Community Resources | Expense | General Fund | $1,071.14 |
| Benefits-Medical HMOMar 21, 2025 · Community Resources | Expense | General Fund | $1,071.14 |
| Benefits-Medical HMOOct 18, 2024 · Community Resources | Expense | General Fund | $1,071.14 |
| Benefits-Medical HMOJul 26, 2024 · Community Resources | Expense | General Fund | $1,071.14 |
| Benefits-Medical HMOAug 9, 2024 · Community Resources | Expense | General Fund | $1,071.14 |
| Benefits-Medical HMONov 15, 2024 · Community Resources | Expense | General Fund | $1,071.14 |
| Benefits-Medical HMOMay 2, 2025 · Community Resources | Expense | General Fund | $1,071.14 |
| Benefits-Medical HMOJan 24, 2025 · Community Resources | Expense | General Fund | $1,071.14 |
| Benefits-Medical HMOSep 6, 2024 · Community Resources | Expense | General Fund | $1,071.14 |
| Benefits-Medical HMONov 1, 2024 · Community Resources | Expense | General Fund | $1,071.14 |
| Part-Time Employees WagesOct 18, 2024 · Senior Services | Expense | General Fund | $1,070.08 |
| Benefits-ASRSJun 13, 2025 · HSCV Community Engagement | Expense | General Fund | $1,066.65 |
| Benefits-FICAMar 21, 2025 · HSCV Administration | Expense | General Fund | $1,065.69 |
| Benefits-ASRSSep 20, 2024 · HSCV Community Engagement | Expense | General Fund | $1,065.31 |
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.