City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Travel and TrainingFeb 28, 2025 · Neighborhood Services | Expense | General Fund | $16.00 |
| Vehicle MaintenanceApr 30, 2025 · HSCV Community Engagement | Expense | General Fund | $16.00 |
| Employee Certs_LicensingFeb 28, 2025 · Senior Services | Expense | General Fund | $15.90 |
| Employee Certs_LicensingMar 31, 2025 · Senior Services | Expense | General Fund | $15.90 |
| Benefits-MedicareDec 27, 2024 · Senior Services | Expense | General Fund | $15.88 |
| Benefits - ASRS LtdDec 13, 2024 · HSCV Community Engagement | Expense | General Fund | $15.85 |
| Benefits - ASRS LtdDec 27, 2024 · HSCV Community Engagement | Expense | General Fund | $15.85 |
| Benefits - ASRS LtdApr 4, 2025 · Senior Services | Expense | General Fund | $15.79 |
| Benefits-MedicareOct 18, 2024 · Senior Services | Expense | General Fund | $15.67 |
| Benefits - ASRS LtdNov 1, 2024 · Senior Services | Expense | General Fund | $15.65 |
| Benefits-LifeJun 30, 2025 · Community Center | Expense | Grants | $15.62 |
| Benefits-MedicareMar 7, 2025 · Senior Services | Expense | General Fund | $15.54 |
| Benefits-MedicareMar 21, 2025 · Senior Services | Expense | General Fund | $15.53 |
| Benefits - ASRS LtdNov 29, 2024 · Senior Services | Expense | General Fund | $15.42 |
| Benefits - ASRS LtdDec 13, 2024 · Senior Services | Expense | General Fund | $15.36 |
| Benefits - ASRS LtdMay 2, 2025 · Senior Services | Expense | General Fund | $15.36 |
| Benefits - ASRS LtdDec 27, 2024 · Neighborhood Services | Expense | General Fund | $15.32 |
| Benefits - ASRS LtdJan 10, 2025 · Neighborhood Services | Expense | General Fund | $15.32 |
| Benefits - ASRS LtdDec 13, 2024 · Neighborhood Services | Expense | General Fund | $15.32 |
| Benefits - ASRS LtdNov 29, 2024 · HSCV Community Engagement | Expense | General Fund | $15.31 |
| Benefits - ASRS LtdNov 15, 2024 · Senior Services | Expense | General Fund | $15.29 |
| Benefits - ASRS LtdJun 27, 2025 · Senior Services | Expense | General Fund | $15.28 |
| Benefits-MedicareAug 9, 2024 · Senior Services | Expense | General Fund | $15.27 |
| Benefits - ASRS LtdJun 30, 2025 · HSCV Administration | Expense | General Fund | $15.22 |
| Benefits-457 401ACONTRIB MatchDec 31, 2024 · Neighborhood Services | Expense | Grants | $15.13 |
| Benefits-MedicareMay 16, 2025 · Senior Services | Expense | General Fund | $15.12 |
| Benefits-MedicareJul 12, 2024 · Senior Services | Expense | General Fund | $15.12 |
| Benefits - ASRS LtdJun 13, 2025 · Senior Services | Expense | General Fund | $15.10 |
| Benefits - ASRS LtdApr 18, 2025 · Senior Services | Expense | General Fund | $15.10 |
| Benefits - ASRS LtdMay 30, 2025 · Senior Services | Expense | General Fund | $15.09 |
| Benefits-MedicareSep 6, 2024 · Senior Services | Expense | General Fund | $15.06 |
| Benefits - ASRS LtdFeb 28, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $15.03 |
| Benefits - ASRS LtdJan 31, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $15.03 |
| Benefits - ASRS LtdJun 30, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $15.03 |
| Benefits - ASRS LtdApr 30, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $15.03 |
| Prof Svc-Recording_LicensefeesJul 1, 2024 · Neighborhood Services | Expense | General Fund | $15.00 |
| Prof Svc-Recording_LicensefeesMar 31, 2025 · Neighborhood Services | Expense | General Fund | $15.00 |
| Prof Svc-Recording_LicensefeesAug 31, 2024 · Neighborhood Services | Expense | General Fund | $15.00 |
| Prof Svc-Recording_LicensefeesApr 30, 2025 · Neighborhood Services | Expense | General Fund | $15.00 |
| Prof Svc-Recording_LicensefeesFeb 28, 2025 · Neighborhood Services | Expense | General Fund | $15.00 |
| Prof Svc-Recording_LicensefeesJan 31, 2025 · Neighborhood Services | Expense | General Fund | $15.00 |
| Benefits-MedicareNov 1, 2024 · Senior Services | Expense | General Fund | $14.99 |
| Benefits-MedicareAug 23, 2024 · Senior Services | Expense | General Fund | $14.92 |
| Meeting SuppliesJan 31, 2025 · Community Center | Expense | General Fund | $14.85 |
| Benefits - ASRS LtdSep 6, 2024 · Neighborhood Services | Expense | General Fund | $14.73 |
| Benefits - ASRS LtdJul 26, 2024 · Neighborhood Services | Expense | General Fund | $14.73 |
| Benefits - ASRS LtdNov 15, 2024 · Neighborhood Services | Expense | General Fund | $14.73 |
| Benefits - ASRS LtdAug 23, 2024 · Neighborhood Services | Expense | General Fund | $14.73 |
| Benefits - ASRS LtdJul 12, 2024 · Neighborhood Services | Expense | General Fund | $14.73 |
| Benefits - ASRS LtdNov 1, 2024 · Neighborhood Services | Expense | General Fund | $14.73 |
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.