City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSJun 27, 2025 · Senior Services | Expense | General Fund | $1,233.95 |
| Benefits-Medical EPOJul 31, 2024 · Community Resources | Expense | Grants | $1,225.32 |
| Benefits-Medical EPOAug 31, 2024 · Community Resources | Expense | Grants | $1,225.32 |
| Benefits-Medical EPOSep 30, 2024 · Community Resources | Expense | Grants | $1,225.32 |
| Professional_Outside Svc-OtherJun 30, 2025 · Community Resources | Expense | General Fund | $1,225.00 |
| Benefits-ASRSJun 13, 2025 · Senior Services | Expense | General Fund | $1,219.97 |
| Part-Time Employees WagesJan 10, 2025 · Community Center | Expense | General Fund | $1,219.66 |
| Benefits-ASRSApr 18, 2025 · Senior Services | Expense | General Fund | $1,219.41 |
| Benefits-ASRSMay 30, 2025 · Senior Services | Expense | General Fund | $1,218.54 |
| Part-Time Employees WagesDec 13, 2024 · Community Center | Expense | General Fund | $1,218.12 |
| Benefits-ASRSJun 30, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,214.90 |
| Benefits-ASRSJan 31, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,214.90 |
| Benefits-ASRSFeb 28, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,214.90 |
| Benefits-ASRSApr 30, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,214.90 |
| Holiday PayNov 29, 2024 · Community Resources | Expense | General Fund | $1,205.60 |
| Holiday PaySep 20, 2024 · Community Resources | Expense | General Fund | $1,205.60 |
| Travel and TrainingJun 30, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,192.72 |
| Travel and TrainingNov 30, 2024 · HSCV Community Engagement | Expense | General Fund | $1,191.67 |
| Benefits-ASRSAug 9, 2024 · Neighborhood Services | Expense | General Fund | $1,190.26 |
| Benefits-ASRSSep 6, 2024 · Neighborhood Services | Expense | General Fund | $1,190.26 |
| Benefits-ASRSAug 23, 2024 · Neighborhood Services | Expense | General Fund | $1,190.25 |
| Benefits-ASRSJul 26, 2024 · Neighborhood Services | Expense | General Fund | $1,190.25 |
| Benefits-ASRSJul 12, 2024 · Neighborhood Services | Expense | General Fund | $1,190.25 |
| Benefits-ASRSOct 18, 2024 · Neighborhood Services | Expense | General Fund | $1,190.25 |
| Benefits-ASRSNov 1, 2024 · Neighborhood Services | Expense | General Fund | $1,190.25 |
| Benefits-ASRSSep 20, 2024 · Neighborhood Services | Expense | General Fund | $1,190.25 |
| Benefits-ASRSNov 29, 2024 · Neighborhood Services | Expense | General Fund | $1,190.25 |
| Benefits-ASRSOct 18, 2024 · Neighborhood Services | Expense | General Fund | $1,190.25 |
| Benefits-ASRSOct 4, 2024 · Neighborhood Services | Expense | General Fund | $1,190.25 |
| Paid Sick PayAug 23, 2024 · Senior Services | Expense | General Fund | $1,188.23 |
| Paid Sick PayJun 13, 2025 · Neighborhood Services | Expense | General Fund | $1,185.58 |
| Paid Time OffAug 23, 2024 · HSCV Administration | Expense | General Fund | $1,184.22 |
| Paid Sick PayAug 31, 2024 · Community Resources | Expense | Grants | $1,176.70 |
| Professional_Outside Svc-OtherMar 11, 2025 · Community Resources | Expense | Grants | $1,175.00 |
| Paid Time OffJun 30, 2025 · Senior Services | Expense | General Fund | $1,172.18 |
| Holiday PayNov 15, 2024 · HSCV Administration | Expense | General Fund | $1,170.54 |
| Travel and TrainingOct 31, 2024 · Neighborhood Services | Expense | Grants | $1,168.95 |
| Paid Time OffMar 31, 2025 · Community Resources | Expense | Grants | $1,165.86 |
| Professional_Outside Svc-OtherMay 22, 2025 · Community Resources | Expense | Grants | $1,163.72 |
| Benefits-ASRSJan 10, 2025 · Senior Services | Expense | General Fund | $1,155.58 |
| Professional_Outside Svc-OtherSep 24, 2024 · Community Resources | Expense | Grants | $1,150.00 |
| Holiday PayJul 31, 2024 · Community Resources | Expense | Grants | $1,145.92 |
| Part-Time Employees WagesJul 12, 2024 · Community Center | Expense | General Fund | $1,140.42 |
| Overtime CompensationJun 27, 2025 · Community Resources | Expense | General Fund | $1,139.57 |
| Operational SuppliesJan 31, 2025 · HSCV Community Engagement | Expense | General Fund | $1,132.02 |
| Holiday PayFeb 7, 2025 · Community Resources | Expense | General Fund | $1,127.20 |
| Benefits-ASRSDec 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,125.67 |
| Paid Time OffDec 13, 2024 · HSCV Community Engagement | Expense | General Fund | $1,115.97 |
| Benefits-ASRSApr 18, 2025 · HSCV Community Engagement | Expense | General Fund | $1,114.52 |
| Benefits-ASRSMay 31, 2025 · Neighborhood Services | Expense | Grants | $1,111.38 |
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.