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 · Neighborhood Services | Expense | General Fund | $121.73 |
| Benefits-MedicareApr 4, 2025 · HSCV Community Engagement | Expense | General Fund | $121.71 |
| Special Event HostingJul 1, 2024 · HSCV Youth Services | Expense | General Fund | $121.52 |
| Operational SuppliesJan 31, 2025 · HSCV Community Engagement | Expense | General Fund | $121.10 |
| Special Event HostingNov 30, 2024 · HSCV Community Engagement | Expense | General Fund | $121.06 |
| Paid Sick PayJul 12, 2024 · Senior Services | Expense | General Fund | $120.97 |
| Benefits-MedicareJun 13, 2025 · HSCV Community Engagement | Expense | General Fund | $120.95 |
| Benefits-MedicareJul 12, 2024 · HSCV Community Engagement | Expense | General Fund | $120.72 |
| Cleaning Janitorial SuppliesSep 30, 2024 · Community Resources | Expense | General Fund | $120.29 |
| Special Event HostingApr 30, 2025 · HSCV Community Engagement | Expense | General Fund | $120.08 |
| Benefits-MedicareMay 2, 2025 · HSCV Community Engagement | Expense | General Fund | $120.07 |
| Operational SuppliesNov 30, 2024 · Senior Services | Expense | Donations | $120.00 |
| Benefits-ASRSJun 13, 2025 · Senior Services | Expense | General Fund | $119.60 |
| Benefits-ASRSJan 24, 2025 · Senior Services | Expense | General Fund | $119.60 |
| Special Event HostingNov 30, 2024 · HSCV Community Engagement | Expense | General Fund | $119.50 |
| Professional_Outside Svc-OtherSep 30, 2024 · Neighborhood Services | Expense | General Fund | $119.50 |
| Benefits-MedicareJun 27, 2025 · HSCV Community Engagement | Expense | General Fund | $119.49 |
| Benefits-MedicareMay 16, 2025 · HSCV Community Engagement | Expense | General Fund | $119.48 |
| Community Relations SuppliesMar 20, 2025 · HSCV Community Engagement | Expense | General Fund | $118.88 |
| Utilsvc-WaterFeb 28, 2025 · Senior Services | Expense | General Fund | $118.00 |
| Benefits-457 401ACONTRIB MatchJul 26, 2024 · Senior Services | Expense | General Fund | $117.65 |
| Benefits-ASRSMay 2, 2025 · Senior Services | Expense | General Fund | $117.32 |
| Overtime CompensationMay 16, 2025 · Neighborhood Services | Expense | General Fund | $115.79 |
| Operational SuppliesOct 31, 2024 · HSCV Community Engagement | Expense | General Fund | $115.40 |
| Special Event HostingMay 31, 2025 · Community Resources | Expense | General Fund | $115.37 |
| Benefits-ASRSMay 30, 2025 · Senior Services | Expense | General Fund | $114.47 |
| Awards and RecognitionApr 30, 2025 · Senior Services | Expense | General Fund | $114.45 |
| Benefits-457 401ACONTRIB MatchAug 9, 2024 · Senior Services | Expense | General Fund | $114.16 |
| Computer SuppliesOct 31, 2024 · Community Center | Expense | General Fund | $114.00 |
| Computer SuppliesOct 31, 2024 · HSCV Community Engagement | Expense | General Fund | $114.00 |
| Computer SuppliesOct 31, 2024 · Senior Services | Expense | General Fund | $114.00 |
| Computer SuppliesOct 31, 2024 · Neighborhood Services | Expense | General Fund | $114.00 |
| Benefits-457 401ACONTRIB MatchOct 18, 2024 · Senior Services | Expense | General Fund | $113.55 |
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · Senior Services | Expense | General Fund | $113.47 |
| Benefits-457 401ACONTRIB MatchMar 7, 2025 · Senior Services | Expense | General Fund | $113.35 |
| Benefits-457 401ACONTRIB MatchJan 24, 2025 · Senior Services | Expense | General Fund | $113.09 |
| Benefits-ASRSNov 15, 2024 · Senior Services | Expense | General Fund | $112.77 |
| Benefits-FICAJul 31, 2024 · Community Resources | Expense | Grants | $112.04 |
| Benefits-FICAAug 31, 2024 · Community Resources | Expense | Grants | $112.04 |
| Benefits-FICASep 30, 2024 · Community Resources | Expense | Grants | $112.04 |
| Benefits-457 401ACONTRIB MatchAug 23, 2024 · Senior Services | Expense | General Fund | $111.73 |
| Benefits-457 401ACONTRIB MatchOct 4, 2024 · Senior Services | Expense | General Fund | $111.56 |
| Office SuppliesFeb 28, 2025 · HSCV Community Engagement | Expense | General Fund | $111.26 |
| Professional_Outside Svc-OtherAug 31, 2024 · Neighborhood Services | Expense | General Fund | $111.00 |
| Benefits-457 401ACONTRIB MatchSep 6, 2024 · Senior Services | Expense | General Fund | $110.77 |
| Benefits-457 401ACONTRIB MatchSep 20, 2024 · Senior Services | Expense | General Fund | $110.61 |
| Paid Sick PayMar 7, 2025 · Senior Services | Expense | General Fund | $110.15 |
| Computer SuppliesApr 30, 2025 · Community Resources | Expense | General Fund | $110.00 |
| Travel and TrainingDec 31, 2024 · Community Resources | Expense | General Fund | $109.69 |
| Travel and TrainingDec 31, 2024 · Community Resources | Expense | General Fund | $109.69 |
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.