City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits - ASRS LtdOct 18, 2024 · Neighborhood Services | Expense | General Fund | $14.73 |
| Benefits - ASRS LtdOct 4, 2024 · Neighborhood Services | Expense | General Fund | $14.73 |
| Benefits - ASRS LtdNov 29, 2024 · Neighborhood Services | Expense | General Fund | $14.73 |
| Benefits - ASRS LtdSep 20, 2024 · Neighborhood Services | Expense | General Fund | $14.73 |
| Benefits - ASRS LtdAug 9, 2024 · Neighborhood Services | Expense | General Fund | $14.73 |
| Benefits-MedicareJun 27, 2025 · Senior Services | Expense | General Fund | $14.72 |
| Benefits-MedicareSep 20, 2024 · Senior Services | Expense | General Fund | $14.71 |
| Benefits-MedicareApr 18, 2025 · Senior Services | Expense | General Fund | $14.58 |
| Workers CompensationNov 29, 2024 · HSCV Administration | Expense | General Fund | $14.57 |
| Workers CompensationJun 13, 2025 · HSCV Administration | Expense | General Fund | $14.48 |
| Workers CompensationMay 2, 2025 · HSCV Administration | Expense | General Fund | $14.48 |
| Workers CompensationJul 12, 2024 · HSCV Administration | Expense | General Fund | $14.39 |
| Workers CompensationSep 6, 2024 · HSCV Administration | Expense | General Fund | $14.39 |
| Workers CompensationAug 9, 2024 · HSCV Administration | Expense | General Fund | $14.39 |
| Workers CompensationNov 1, 2024 · HSCV Administration | Expense | General Fund | $14.31 |
| Benefits-MedicareJun 13, 2025 · Senior Services | Expense | General Fund | $14.31 |
| Workers CompensationDec 13, 2024 · HSCV Administration | Expense | General Fund | $14.31 |
| Benefits-MedicareJan 24, 2025 · Senior Services | Expense | General Fund | $14.31 |
| Workers CompensationFeb 7, 2025 · HSCV Administration | Expense | General Fund | $14.31 |
| Workers CompensationApr 4, 2025 · HSCV Administration | Expense | General Fund | $14.31 |
| Benefits - ASRS LtdJan 10, 2025 · Senior Services | Expense | General Fund | $14.31 |
| Workers CompensationMar 7, 2025 · HSCV Administration | Expense | General Fund | $14.31 |
| Workers CompensationJan 10, 2025 · HSCV Administration | Expense | General Fund | $14.31 |
| Workers CompensationOct 4, 2024 · HSCV Administration | Expense | General Fund | $14.31 |
| Workers CompensationMay 16, 2025 · HSCV Administration | Expense | General Fund | $14.24 |
| Workers CompensationMay 30, 2025 · HSCV Administration | Expense | General Fund | $14.24 |
| Workers CompensationJun 27, 2025 · HSCV Administration | Expense | General Fund | $14.24 |
| Office SuppliesDec 31, 2024 · Community Resources | Expense | Grants | $14.16 |
| Workers CompensationAug 23, 2024 · HSCV Administration | Expense | General Fund | $14.15 |
| Workers CompensationJul 26, 2024 · HSCV Administration | Expense | General Fund | $14.15 |
| Workers CompensationOct 18, 2024 · HSCV Administration | Expense | General Fund | $14.07 |
| Workers CompensationDec 27, 2024 · HSCV Administration | Expense | General Fund | $14.07 |
| Workers CompensationMar 21, 2025 · HSCV Administration | Expense | General Fund | $14.07 |
| Workers CompensationFeb 21, 2025 · HSCV Administration | Expense | General Fund | $14.07 |
| Workers CompensationSep 20, 2024 · HSCV Administration | Expense | General Fund | $14.07 |
| Workers CompensationApr 18, 2025 · HSCV Administration | Expense | General Fund | $14.07 |
| Workers CompensationNov 15, 2024 · HSCV Administration | Expense | General Fund | $14.07 |
| Workers CompensationJan 24, 2025 · HSCV Administration | Expense | General Fund | $14.07 |
| Benefits-MedicareMay 2, 2025 · Senior Services | Expense | General Fund | $14.04 |
| Benefits - ASRS LtdDec 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $13.93 |
| Special Event HostingApr 30, 2025 · Senior Services | Expense | General Fund | $13.86 |
| Special Event HostingFeb 28, 2025 · Senior Services | Expense | General Fund | $13.80 |
| Benefits - ASRS LtdApr 18, 2025 · HSCV Community Engagement | Expense | General Fund | $13.79 |
| Operational SuppliesJul 1, 2024 · HSCV Administration | Expense | General Fund | $13.77 |
| Benefits - ASRS LtdMay 31, 2025 · Neighborhood Services | Expense | Grants | $13.74 |
| Benefits-MedicareMay 30, 2025 · Senior Services | Expense | General Fund | $13.70 |
| Benefits-MedicareNov 15, 2024 · Senior Services | Expense | General Fund | $13.49 |
| Benefits-VisionNov 1, 2024 · HSCV Community Engagement | Expense | General Fund | $13.48 |
| Benefits-VisionSep 6, 2024 · HSCV Community Engagement | Expense | General Fund | $13.48 |
| Benefits-VisionFeb 21, 2025 · HSCV Community Engagement | Expense | General Fund | $13.48 |
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.