City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-Cell Phone_PagersFeb 28, 2025 · Neighborhood Services | Expense | General Fund | $1,479.96 |
| Travel and TrainingJul 1, 2024 · Neighborhood Services | Expense | Grants | $1,476.54 |
| Professional_Outside Svc-OtherJan 6, 2025 · HSCV Community Engagement | Expense | General Fund | $1,475.00 |
| Benefits-FICAJan 10, 2025 · Community Resources | Expense | General Fund | $1,470.66 |
| Holiday PayDec 31, 2024 · Community Resources | Expense | Grants | $1,462.27 |
| Paid Time OffDec 27, 2024 · Community Center | Expense | General Fund | $1,458.50 |
| Paid Time OffJul 12, 2024 · Community Center | Expense | General Fund | $1,458.50 |
| Benefits-FICAFeb 7, 2025 · Community Resources | Expense | General Fund | $1,456.52 |
| Benefits-FICANov 15, 2024 · Community Resources | Expense | General Fund | $1,453.38 |
| Part-Time Employees WagesSep 6, 2024 · Community Center | Expense | General Fund | $1,451.60 |
| Benefits-ASRSJul 26, 2024 · Senior Services | Expense | General Fund | $1,440.25 |
| Benefits-FICAApr 4, 2025 · Community Resources | Expense | General Fund | $1,439.52 |
| Paid Time OffJan 10, 2025 · Neighborhood Services | Expense | General Fund | $1,438.26 |
| Professional_Outside Svc-OtherAug 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,437.77 |
| Part-Time Employees WagesJun 13, 2025 · Community Center | Expense | General Fund | $1,434.22 |
| Benefits-FICAMar 7, 2025 · Community Resources | Expense | General Fund | $1,428.17 |
| Paid Sick PayJul 12, 2024 · Community Resources | Expense | General Fund | $1,420.99 |
| Full-Time SalariesDec 27, 2024 · Community Center | Expense | General Fund | $1,417.99 |
| Paid Time OffJan 10, 2025 · Community Center | Expense | General Fund | $1,417.99 |
| Benefits-FICANov 1, 2024 · Community Resources | Expense | General Fund | $1,417.46 |
| Furn Fixture Equip Under 10KNov 30, 2024 · HSCV DIF/CIP | Expense | HSCV Asset Replacement | $1,413.24 |
| Benefits-FICAMar 21, 2025 · Community Resources | Expense | General Fund | $1,403.17 |
| Professional_Outside Svc-OtherSep 30, 2024 · Community Resources | Expense | General Fund | $1,400.00 |
| Professional_Outside Svc-OtherNov 21, 2024 · Community Resources | Expense | Grants | $1,400.00 |
| Benefits-ASRSAug 9, 2024 · Senior Services | Expense | General Fund | $1,397.45 |
| Benefits-ASRSOct 18, 2024 · Senior Services | Expense | General Fund | $1,390.04 |
| Benefits-ASRSJul 12, 2024 · Senior Services | Expense | General Fund | $1,389.18 |
| Benefits-ASRSMar 7, 2025 · Senior Services | Expense | General Fund | $1,387.68 |
| Benefits-ASRSJan 24, 2025 · Senior Services | Expense | General Fund | $1,384.34 |
| Benefits-ASRSAug 23, 2024 · Senior Services | Expense | General Fund | $1,367.66 |
| Benefits-ASRSOct 4, 2024 · Senior Services | Expense | General Fund | $1,365.70 |
| Paid Sick PayDec 27, 2024 · Community Resources | Expense | General Fund | $1,361.61 |
| Benefits-ASRSSep 6, 2024 · Senior Services | Expense | General Fund | $1,356.13 |
| Benefits-ASRSSep 20, 2024 · Senior Services | Expense | General Fund | $1,354.02 |
| Overtime CompensationFeb 21, 2025 · Community Resources | Expense | General Fund | $1,352.03 |
| Overtime CompensationJan 31, 2025 · Community Resources | Expense | Grants | $1,351.22 |
| Holiday PayJun 27, 2025 · Community Resources | Expense | General Fund | $1,344.40 |
| Benefits-ASRSMay 16, 2025 · Senior Services | Expense | General Fund | $1,340.94 |
| UniformsMay 22, 2025 · Community Resources | Expense | General Fund | $1,339.90 |
| Professional_Outside Svc-OtherApr 28, 2025 · Community Resources | Expense | Grants | $1,330.00 |
| Benefits-ASRSFeb 7, 2025 · Senior Services | Expense | General Fund | $1,325.71 |
| Travel and TrainingMay 31, 2025 · Senior Services | Expense | General Fund | $1,322.53 |
| Benefits-ASRSMar 21, 2025 · Senior Services | Expense | General Fund | $1,321.72 |
| Paid Sick PaySep 30, 2024 · Community Resources | Expense | Grants | $1,320.94 |
| Benefits-ASRSDec 27, 2024 · Senior Services | Expense | General Fund | $1,320.52 |
| Utilsvc-StormwaterJun 30, 2025 · Senior Services | Expense | General Fund | $1,320.00 |
| Travel and TrainingJun 30, 2025 · Community Resources | Expense | General Fund | $1,318.99 |
| Operational SuppliesAug 31, 2024 · Community Resources | Expense | Grants | $1,318.87 |
| Benefits-ASRSFeb 21, 2025 · Senior Services | Expense | General Fund | $1,313.82 |
| Benefits-Medical EPONov 15, 2024 · Community Resources | Expense | General Fund | $1,306.06 |
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.