City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Printing ServicesFeb 28, 2025 · Senior Services | Expense | General Fund | $131.15 |
| Utilsvc-WaterOct 31, 2024 · Senior Services | Expense | General Fund | $131.07 |
| Professional_Outside Svc-OtherOct 31, 2024 · Neighborhood Services | Expense | General Fund | $131.00 |
| Benefits-ASRSOct 18, 2024 · Senior Services | Expense | General Fund | $130.99 |
| Dues and MembershipsAug 31, 2024 · HSCV Community Engagement | Expense | General Fund | $130.00 |
| Operational SuppliesOct 31, 2024 · HSCV Community Engagement | Expense | General Fund | $129.86 |
| Benefits-ASRSMar 7, 2025 · Senior Services | Expense | General Fund | $129.85 |
| Benefits-ASRSMar 21, 2025 · Senior Services | Expense | General Fund | $129.85 |
| Meeting SuppliesMay 31, 2025 · Community Resources | Expense | General Fund | $128.97 |
| Paid Sick PayNov 29, 2024 · HSCV Community Engagement | Expense | General Fund | $128.65 |
| Benefits-ASRSAug 9, 2024 · Senior Services | Expense | General Fund | $127.57 |
| Benefits-MedicareMay 30, 2025 · HSCV Community Engagement | Expense | General Fund | $126.73 |
| Part-Time Employees WagesDec 23, 2024 · HSCV Community Engagement | Expense | General Fund | $126.72 |
| Benefits-ASRSJul 12, 2024 · Senior Services | Expense | General Fund | $126.44 |
| Benefits-ASRSMay 16, 2025 · Senior Services | Expense | General Fund | $126.43 |
| Utilsvc-Cell Phone_PagersDec 31, 2024 · Senior Services | Expense | General Fund | $126.39 |
| Utilsvc-WaterNov 30, 2024 · Senior Services | Expense | General Fund | $126.14 |
| Utilsvc-WaterJun 30, 2025 · Senior Services | Expense | General Fund | $126.14 |
| Utilsvc-WaterJan 31, 2025 · Senior Services | Expense | General Fund | $126.14 |
| Benefits-MedicareApr 18, 2025 · HSCV Community Engagement | Expense | General Fund | $126.09 |
| Professional_Outside Svc-OtherJan 31, 2025 · Community Resources | Expense | Donations | $126.05 |
| Professional_Outside Svc-OtherJan 31, 2025 · Community Resources | Expense | General Fund | $126.05 |
| Benefits-ASRSSep 6, 2024 · Senior Services | Expense | General Fund | $125.86 |
| Utilsvc-WaterSep 30, 2024 · Senior Services | Expense | General Fund | $125.57 |
| Benefits-ASRSNov 1, 2024 · Senior Services | Expense | General Fund | $125.30 |
| Utilsvc-Cell Phone_PagersFeb 28, 2025 · HSCV Administration | Expense | General Fund | $124.96 |
| Benefits-ASRSAug 23, 2024 · Senior Services | Expense | General Fund | $124.73 |
| Meeting SuppliesJul 1, 2024 · HSCV Administration | Expense | General Fund | $124.69 |
| Benefits-457 401ACONTRIB MatchMay 30, 2025 · Neighborhood Services | Expense | General Fund | $124.05 |
| Utilsvc-Cell Phone_PagersAug 31, 2024 · Senior Services | Expense | General Fund | $123.86 |
| Utilsvc-Cell Phone_PagersOct 31, 2024 · Senior Services | Expense | General Fund | $123.44 |
| Benefits-457 401ACONTRIB MatchFeb 21, 2025 · Neighborhood Services | Expense | General Fund | $123.08 |
| Special Event HostingApr 30, 2025 · Community Resources | Expense | Grants | $123.06 |
| Benefits-ASRSSep 20, 2024 · Senior Services | Expense | General Fund | $123.02 |
| Benefits-ASRSJun 27, 2025 · Senior Services | Expense | General Fund | $123.02 |
| Professional_Outside Svc-OtherMay 14, 2025 · HSCV Administration | Expense | General Fund | $123.00 |
| Utilsvc-Sanitation_LandfillDec 11, 2024 · HSCV Community Engagement | Expense | General Fund | $123.00 |
| Utilsvc-Cell Phone_PagersNov 30, 2024 · Senior Services | Expense | General Fund | $122.93 |
| Benefits-457 401ACONTRIB MatchMay 16, 2025 · Neighborhood Services | Expense | General Fund | $122.89 |
| Benefits-457 401ACONTRIB MatchApr 18, 2025 · Neighborhood Services | Expense | General Fund | $122.51 |
| Benefits-457 401ACONTRIB MatchDec 13, 2024 · HSCV Community Engagement | Expense | General Fund | $122.46 |
| Benefits-457 401ACONTRIB MatchDec 27, 2024 · HSCV Community Engagement | Expense | General Fund | $122.46 |
| Benefits-457 401ACONTRIB MatchFeb 7, 2025 · Neighborhood Services | Expense | General Fund | $122.31 |
| Benefits-ASRSApr 18, 2025 · Senior Services | Expense | General Fund | $121.88 |
| Benefits-457 401ACONTRIB MatchJan 24, 2025 · Neighborhood Services | Expense | General Fund | $121.73 |
| Benefits-457 401ACONTRIB MatchJun 27, 2025 · Neighborhood Services | Expense | General Fund | $121.73 |
| Benefits-457 401ACONTRIB MatchMar 7, 2025 · Neighborhood Services | Expense | General Fund | $121.73 |
| Benefits-457 401ACONTRIB MatchMar 21, 2025 · Neighborhood Services | Expense | General Fund | $121.73 |
| Benefits-457 401ACONTRIB MatchJun 13, 2025 · Neighborhood Services | Expense | General Fund | $121.73 |
| Benefits-457 401ACONTRIB MatchMay 2, 2025 · Neighborhood Services | Expense | General Fund | $121.73 |
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.