City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical EPOMar 7, 2025 · Community Resources | Expense | General Fund | $1,306.06 |
| Benefits-Medical EPOJan 10, 2025 · Community Resources | Expense | General Fund | $1,306.06 |
| Benefits-Medical EPOApr 4, 2025 · Community Resources | Expense | General Fund | $1,306.06 |
| Benefits-Medical EPOFeb 7, 2025 · Community Resources | Expense | General Fund | $1,306.06 |
| Benefits-Medical EPOJan 24, 2025 · Community Resources | Expense | General Fund | $1,306.06 |
| Benefits-Medical EPONov 1, 2024 · Community Resources | Expense | General Fund | $1,306.06 |
| Benefits-Medical EPOFeb 21, 2025 · Community Resources | Expense | General Fund | $1,306.06 |
| Benefits-Medical EPODec 13, 2024 · Community Resources | Expense | General Fund | $1,306.06 |
| Benefits-Medical EPODec 27, 2024 · Community Resources | Expense | General Fund | $1,306.06 |
| Benefits-Medical EPOMar 21, 2025 · Community Resources | Expense | General Fund | $1,306.06 |
| Full-Time SalariesDec 31, 2024 · Neighborhood Services | Expense | Grants | $1,300.86 |
| Part-Time Employees WagesNov 1, 2024 · Community Center | Expense | General Fund | $1,296.69 |
| Dues and MembershipsDec 31, 2024 · HSCV Community Engagement | Expense | General Fund | $1,296.11 |
| Part-Time Employees WagesJul 26, 2024 · Senior Services | Expense | General Fund | $1,293.40 |
| Benefits-Medical PPOJul 26, 2024 · Senior Services | Expense | General Fund | $1,290.40 |
| Benefits-Medical PPOJun 27, 2025 · Community Center | Expense | General Fund | $1,290.40 |
| Benefits-Medical PPOApr 4, 2025 · Senior Services | Expense | General Fund | $1,290.40 |
| Benefits-Medical PPODec 13, 2024 · Senior Services | Expense | General Fund | $1,290.40 |
| Benefits-Medical PPOMar 21, 2025 · Senior Services | Expense | General Fund | $1,290.40 |
| Benefits-Medical PPOJul 12, 2024 · Senior Services | Expense | General Fund | $1,290.40 |
| Benefits-Medical PPOOct 4, 2024 · Senior Services | Expense | General Fund | $1,290.40 |
| Benefits-Medical PPOJun 27, 2025 · Senior Services | Expense | General Fund | $1,290.40 |
| Benefits-Medical PPOJun 13, 2025 · Community Center | Expense | General Fund | $1,290.40 |
| Benefits-Medical PPOJan 10, 2025 · Senior Services | Expense | General Fund | $1,290.40 |
| Benefits-Medical PPONov 1, 2024 · Community Resources | Expense | General Fund | $1,290.40 |
| Benefits-Medical PPOOct 18, 2024 · Community Resources | Expense | General Fund | $1,290.40 |
| Benefits-Medical PPOOct 18, 2024 · Senior Services | Expense | General Fund | $1,290.40 |
| Benefits-Medical PPOOct 4, 2024 · Community Resources | Expense | General Fund | $1,290.40 |
| Benefits-Medical PPOApr 18, 2025 · Senior Services | Expense | General Fund | $1,290.40 |
| Benefits-Medical PPONov 15, 2024 · Senior Services | Expense | General Fund | $1,290.40 |
| Benefits-Medical PPOMar 7, 2025 · Senior Services | Expense | General Fund | $1,290.40 |
| Benefits-Medical PPOFeb 7, 2025 · Senior Services | Expense | General Fund | $1,290.40 |
| Benefits-Medical PPOOct 18, 2024 · Senior Services | Expense | General Fund | $1,290.40 |
| Benefits-Medical PPOJan 10, 2025 · Senior Services | Expense | General Fund | $1,290.40 |
| Benefits-Medical PPOApr 18, 2025 · Senior Services | Expense | General Fund | $1,290.40 |
| Benefits-Medical PPOMay 2, 2025 · Senior Services | Expense | General Fund | $1,290.40 |
| Benefits-Medical PPOMay 16, 2025 · Senior Services | Expense | General Fund | $1,290.40 |
| Benefits-Medical PPONov 1, 2024 · Senior Services | Expense | General Fund | $1,290.40 |
| Benefits-Medical PPONov 15, 2024 · Community Resources | Expense | General Fund | $1,290.40 |
| Benefits-Medical PPOSep 6, 2024 · Community Resources | Expense | General Fund | $1,290.40 |
| Benefits-Medical PPOMay 16, 2025 · Senior Services | Expense | General Fund | $1,290.40 |
| Benefits-Medical PPOJun 13, 2025 · Senior Services | Expense | General Fund | $1,290.40 |
| Benefits-Medical PPODec 27, 2024 · Senior Services | Expense | General Fund | $1,290.40 |
| Benefits-Medical PPOAug 23, 2024 · Senior Services | Expense | General Fund | $1,290.40 |
| Benefits-Medical PPOSep 20, 2024 · Community Resources | Expense | General Fund | $1,290.40 |
| Benefits-Medical PPOJan 24, 2025 · Senior Services | Expense | General Fund | $1,290.40 |
| Benefits-ASRSJun 30, 2025 · HSCV Administration | Expense | General Fund | $1,289.55 |
| Paid Time OffDec 27, 2024 · HSCV Community Engagement | Expense | General Fund | $1,285.46 |
| Benefits-ASRSDec 27, 2024 · HSCV Community Engagement | Expense | General Fund | $1,281.49 |
| Benefits-ASRSDec 13, 2024 · HSCV Community Engagement | Expense | General Fund | $1,281.49 |
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.