City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Printing ServicesApr 30, 2025 · HSCV Administration | Expense | General Fund | $145.39 |
| Employee Certs_LicensingMay 2, 2025 · HSCV Administration | Expense | General Fund | $145.00 |
| Benefits-MedicareDec 13, 2024 · Neighborhood Services | Expense | General Fund | $144.68 |
| Utilsvc-WaterJul 31, 2024 · Senior Services | Expense | General Fund | $144.67 |
| Benefits-MedicareJan 10, 2025 · Neighborhood Services | Expense | General Fund | $144.66 |
| Operational SuppliesJun 30, 2025 · Senior Services | Expense | General Fund | $144.28 |
| Paid Time OffJun 27, 2025 · HSCV Administration | Expense | General Fund | $144.23 |
| Operational SuppliesNov 30, 2024 · Community Resources | Expense | General Fund | $143.73 |
| Spcl Pay-Vehicle AllowanceJun 30, 2025 · HSCV Administration | Expense | General Fund | $142.50 |
| Benefits-MedicareNov 29, 2024 · Neighborhood Services | Expense | General Fund | $142.40 |
| Benefits-MedicareJan 31, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $142.40 |
| Special Event HostingJul 1, 2024 · Neighborhood Services | Expense | General Fund | $141.80 |
| Paid Time OffMay 2, 2025 · Neighborhood Services | Expense | General Fund | $141.52 |
| Paid Time OffMar 21, 2025 · Neighborhood Services | Expense | General Fund | $141.52 |
| Benefits-MedicareJun 30, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $141.39 |
| Benefits-MedicareApr 30, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $141.39 |
| Benefits-MedicareFeb 28, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $141.39 |
| Benefits-ASRSOct 4, 2024 · Senior Services | Expense | General Fund | $140.10 |
| Utilsvc-WaterApr 30, 2025 · Senior Services | Expense | General Fund | $139.79 |
| Paid Sick PayNov 29, 2024 · Senior Services | Expense | General Fund | $139.58 |
| Benefits-MedicareAug 23, 2024 · Neighborhood Services | Expense | General Fund | $138.91 |
| Benefits-MedicareNov 1, 2024 · Neighborhood Services | Expense | General Fund | $138.91 |
| Benefits-MedicareJul 26, 2024 · Neighborhood Services | Expense | General Fund | $138.91 |
| Benefits-MedicareAug 9, 2024 · Neighborhood Services | Expense | General Fund | $138.91 |
| Benefits-MedicareOct 4, 2024 · Neighborhood Services | Expense | General Fund | $138.91 |
| Benefits-MedicareNov 15, 2024 · Neighborhood Services | Expense | General Fund | $138.90 |
| Benefits-MedicareJul 12, 2024 · Neighborhood Services | Expense | General Fund | $138.90 |
| Benefits-MedicareSep 6, 2024 · Neighborhood Services | Expense | General Fund | $138.90 |
| Benefits-MedicareSep 20, 2024 · Neighborhood Services | Expense | General Fund | $138.90 |
| Office SuppliesJan 31, 2025 · Community Resources | Expense | General Fund | $138.67 |
| Benefits-MedicareJan 10, 2025 · Senior Services | Expense | General Fund | $138.60 |
| Paid Sick PayJun 30, 2025 · Community Resources | Expense | General Fund | $138.06 |
| Office SuppliesSep 30, 2024 · HSCV Administration | Expense | General Fund | $137.74 |
| Holiday PayNov 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $137.21 |
| Utilsvc-WaterMay 31, 2025 · Senior Services | Expense | General Fund | $137.20 |
| Operational SuppliesApr 30, 2025 · Community Resources | Expense | Grants | $136.14 |
| Office SuppliesJan 31, 2025 · Senior Services | Expense | General Fund | $135.88 |
| UniformsJul 1, 2024 · Senior Services | Expense | General Fund | $135.80 |
| Operational SuppliesJul 1, 2024 · Senior Services | Expense | General Fund | $135.50 |
| Utilsvc-Cell Phone_PagersSep 30, 2024 · Senior Services | Expense | General Fund | $135.48 |
| Special Event HostingApr 30, 2025 · Community Resources | Expense | General Fund | $135.29 |
| Overtime CompensationFeb 21, 2025 · Neighborhood Services | Expense | General Fund | $135.08 |
| Utilsvc-Cell Phone_PagersMar 31, 2025 · HSCV Administration | Expense | General Fund | $134.65 |
| Benefits-ASRSApr 4, 2025 · Senior Services | Expense | General Fund | $134.41 |
| Utilsvc-Cell Phone_PagersMay 31, 2025 · HSCV Administration | Expense | General Fund | $133.43 |
| Benefits-ASRSDec 27, 2024 · Senior Services | Expense | General Fund | $132.70 |
| Printing ServicesApr 30, 2025 · Community Resources | Expense | General Fund | $131.88 |
| Benefits-MedicareMay 31, 2025 · Neighborhood Services | Expense | Grants | $131.69 |
| Utilsvc-WaterMar 31, 2025 · Senior Services | Expense | General Fund | $131.67 |
| Benefits-MedicareDec 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $131.31 |
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.