City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesMay 2, 2025 · Community Center | Expense | General Fund | $1,636.41 |
| Benefits-FICAJul 12, 2024 · Community Resources | Expense | General Fund | $1,627.66 |
| Benefits-FICASep 6, 2024 · Community Resources | Expense | General Fund | $1,620.44 |
| Prof Svc-Software LicensesJul 16, 2024 · HSCV Administration | Expense | General Fund | $1,620.00 |
| Benefits-FICAMar 31, 2025 · Community Resources | Expense | Grants | $1,610.63 |
| Travel and TrainingAug 31, 2024 · Community Resources | Expense | General Fund | $1,610.00 |
| Benefits-FICAJul 26, 2024 · Community Resources | Expense | General Fund | $1,609.90 |
| Professional_Outside Svc-OtherDec 24, 2024 · Community Resources | Expense | Grants | $1,600.00 |
| Benefits-FICAJun 27, 2025 · Community Resources | Expense | General Fund | $1,594.68 |
| Furn Fixture Equip Under 10KJan 31, 2025 · Community Resources | Expense | General Fund | $1,592.27 |
| Benefits-FICAJun 13, 2025 · Community Resources | Expense | General Fund | $1,583.25 |
| Benefits-FICAApr 18, 2025 · Community Resources | Expense | General Fund | $1,583.10 |
| Benefits-FICAMay 16, 2025 · Community Resources | Expense | General Fund | $1,575.46 |
| Full-Time SalariesSep 30, 2024 · Community Resources | Expense | Grants | $1,569.29 |
| Paid Time OffMar 21, 2025 · HSCV Community Engagement | Expense | General Fund | $1,565.64 |
| Benefits-FICAMay 2, 2025 · Community Resources | Expense | General Fund | $1,560.79 |
| Benefits-FICAOct 18, 2024 · Community Resources | Expense | General Fund | $1,560.02 |
| Benefits-FICADec 13, 2024 · Community Resources | Expense | General Fund | $1,558.97 |
| Benefits-FICAJan 24, 2025 · Community Resources | Expense | General Fund | $1,558.18 |
| Benefits-FICAOct 4, 2024 · Community Resources | Expense | General Fund | $1,558.03 |
| Part-Time Employees WagesJun 27, 2025 · Community Center | Expense | General Fund | $1,555.82 |
| Part-Time Employees WagesOct 4, 2024 · Community Center | Expense | General Fund | $1,548.56 |
| Part-Time Employees WagesOct 18, 2024 · Community Center | Expense | General Fund | $1,548.56 |
| Dues and MembershipsJul 1, 2024 · Neighborhood Services | Expense | General Fund | $1,545.00 |
| Part-Time Employees WagesNov 15, 2024 · Community Center | Expense | General Fund | $1,539.39 |
| Operational SuppliesFeb 28, 2025 · Senior Services | Expense | General Fund | $1,530.60 |
| Full-Time SalariesAug 31, 2024 · Community Resources | Expense | Grants | $1,521.81 |
| Benefits-ASRSMay 30, 2025 · Neighborhood Services | Expense | General Fund | $1,518.56 |
| Professional_Outside Svc-OtherNov 30, 2024 · Community Resources | Expense | General Fund | $1,516.55 |
| Benefits-FICANov 29, 2024 · Community Resources | Expense | General Fund | $1,510.73 |
| Benefits-ASRSFeb 21, 2025 · Neighborhood Services | Expense | General Fund | $1,506.75 |
| Benefits-ASRSMay 16, 2025 · Neighborhood Services | Expense | General Fund | $1,504.39 |
| Professional_Outside Svc-OtherNov 26, 2024 · Community Resources | Expense | General Fund | $1,500.00 |
| Professional_Outside Svc-OtherDec 13, 2024 · Community Resources | Expense | Grants | $1,500.00 |
| Prof Svc-Software LicensesOct 29, 2024 · HSCV Community Engagement | Expense | General Fund | $1,500.00 |
| Professional_Outside Svc-OtherAug 14, 2024 · Community Resources | Expense | General Fund | $1,500.00 |
| Professional_Outside Svc-OtherJan 29, 2025 · Community Resources | Expense | Donations | $1,500.00 |
| Professional_Outside Svc-OtherApr 22, 2025 · HSCV Administration | Expense | General Fund | $1,500.00 |
| Benefits-ASRSApr 18, 2025 · Neighborhood Services | Expense | General Fund | $1,499.66 |
| Full-Time SalariesJul 31, 2024 · Community Resources | Expense | Grants | $1,498.07 |
| Benefits-ASRSFeb 7, 2025 · Neighborhood Services | Expense | General Fund | $1,497.30 |
| Benefits-FICAFeb 21, 2025 · Community Resources | Expense | General Fund | $1,493.23 |
| Benefits-ASRSJun 13, 2025 · Neighborhood Services | Expense | General Fund | $1,490.22 |
| Benefits-ASRSApr 4, 2025 · Neighborhood Services | Expense | General Fund | $1,490.22 |
| Benefits-ASRSMay 2, 2025 · Neighborhood Services | Expense | General Fund | $1,490.21 |
| Benefits-ASRSMar 21, 2025 · Neighborhood Services | Expense | General Fund | $1,490.21 |
| Benefits-ASRSJun 27, 2025 · Neighborhood Services | Expense | General Fund | $1,490.21 |
| Benefits-ASRSJan 24, 2025 · Neighborhood Services | Expense | General Fund | $1,490.21 |
| Benefits-ASRSMar 7, 2025 · Neighborhood Services | Expense | General Fund | $1,490.21 |
| Paid Sick PayJul 26, 2024 · Community Resources | Expense | General Fund | $1,483.17 |
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.