City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSApr 4, 2025 · Senior Services | Expense | General Fund | $1,275.75 |
| Professional_Outside Svc-OtherMay 8, 2025 · Community Resources | Expense | Grants | $1,271.37 |
| Paid Sick PayMay 30, 2025 · Community Resources | Expense | General Fund | $1,267.91 |
| Paid Time OffJan 24, 2025 · Senior Services | Expense | General Fund | $1,267.42 |
| Paid Time OffNov 15, 2024 · HSCV Administration | Expense | General Fund | $1,266.55 |
| Benefits-ASRSNov 1, 2024 · Senior Services | Expense | General Fund | $1,264.11 |
| Paid Time OffSep 30, 2024 · Community Resources | Expense | Grants | $1,261.83 |
| Part-Time Employees WagesSep 20, 2024 · Community Center | Expense | General Fund | $1,259.08 |
| Paid Sick PayAug 9, 2024 · HSCV Administration | Expense | General Fund | $1,253.88 |
| Paid Time OffJul 26, 2024 · HSCV Administration | Expense | General Fund | $1,253.88 |
| Benefits-Medical EPOMar 31, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,253.29 |
| Holiday PayMar 7, 2025 · Community Resources | Expense | General Fund | $1,252.38 |
| Holiday PayJun 13, 2025 · Community Resources | Expense | General Fund | $1,252.38 |
| Dues and MembershipsAug 31, 2024 · Neighborhood Services | Expense | General Fund | $1,250.00 |
| Benefits-Medical EPOJun 27, 2025 · Neighborhood Services | Expense | General Fund | $1,245.30 |
| Benefits-Medical EPOMay 2, 2025 · Neighborhood Services | Expense | General Fund | $1,245.30 |
| Benefits-Medical EPOMar 21, 2025 · Neighborhood Services | Expense | General Fund | $1,245.30 |
| Benefits-Medical EPOSep 6, 2024 · Neighborhood Services | Expense | General Fund | $1,245.30 |
| Benefits-Medical EPOSep 6, 2024 · Neighborhood Services | Expense | General Fund | $1,245.30 |
| Benefits-Medical EPOFeb 7, 2025 · Neighborhood Services | Expense | General Fund | $1,245.30 |
| Benefits-Medical EPOMar 7, 2025 · Neighborhood Services | Expense | General Fund | $1,245.30 |
| Benefits-Medical EPOApr 18, 2025 · Neighborhood Services | Expense | General Fund | $1,245.30 |
| Benefits-Medical EPONov 1, 2024 · Neighborhood Services | Expense | General Fund | $1,245.30 |
| Benefits-Medical EPOJan 10, 2025 · Neighborhood Services | Expense | General Fund | $1,245.30 |
| Benefits-Medical EPONov 1, 2024 · Neighborhood Services | Expense | General Fund | $1,245.30 |
| Benefits-Medical EPONov 15, 2024 · Neighborhood Services | Expense | General Fund | $1,245.30 |
| Benefits-Medical EPOFeb 21, 2025 · Neighborhood Services | Expense | General Fund | $1,245.30 |
| Benefits-Medical EPOSep 20, 2024 · Neighborhood Services | Expense | General Fund | $1,245.30 |
| Benefits-Medical EPOApr 4, 2025 · Neighborhood Services | Expense | General Fund | $1,245.30 |
| Benefits-Medical EPOJul 12, 2024 · Neighborhood Services | Expense | General Fund | $1,245.30 |
| Benefits-Medical EPOMay 16, 2025 · Neighborhood Services | Expense | General Fund | $1,245.30 |
| Benefits-Medical EPOJan 24, 2025 · Neighborhood Services | Expense | General Fund | $1,245.30 |
| Benefits-Medical EPOJan 10, 2025 · Neighborhood Services | Expense | General Fund | $1,245.30 |
| Benefits-Medical EPODec 27, 2024 · Neighborhood Services | Expense | General Fund | $1,245.30 |
| Benefits-Medical EPODec 27, 2024 · Neighborhood Services | Expense | General Fund | $1,245.30 |
| Benefits-Medical EPOMay 2, 2025 · Neighborhood Services | Expense | General Fund | $1,245.30 |
| Benefits-Medical EPOAug 23, 2024 · Neighborhood Services | Expense | General Fund | $1,245.30 |
| Benefits-Medical EPOAug 9, 2024 · Neighborhood Services | Expense | General Fund | $1,245.30 |
| Benefits-ASRSNov 29, 2024 · Senior Services | Expense | General Fund | $1,244.72 |
| Overtime CompensationFeb 28, 2025 · Community Resources | Expense | Grants | $1,244.06 |
| Benefits-ASRSDec 13, 2024 · Senior Services | Expense | General Fund | $1,240.60 |
| Benefits-ASRSMay 2, 2025 · Senior Services | Expense | General Fund | $1,239.79 |
| Operational SuppliesOct 31, 2024 · Senior Services | Expense | General Fund | $1,239.23 |
| Benefits-ASRSDec 13, 2024 · Neighborhood Services | Expense | General Fund | $1,238.25 |
| Benefits-ASRSJan 10, 2025 · Neighborhood Services | Expense | General Fund | $1,238.25 |
| Benefits-ASRSDec 27, 2024 · Neighborhood Services | Expense | General Fund | $1,238.24 |
| Paid Time OffJun 30, 2025 · Neighborhood Services | Expense | General Fund | $1,236.93 |
| Benefits-ASRSNov 29, 2024 · HSCV Community Engagement | Expense | General Fund | $1,236.29 |
| Paid Time OffNov 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,234.91 |
| Benefits-ASRSNov 15, 2024 · Senior Services | Expense | General Fund | $1,234.42 |
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.