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 · HSCV Community Engagement | Expense | General Fund | $169.83 |
| Operational SuppliesOct 31, 2024 · Senior Services | Expense | General Fund | $168.20 |
| Computer SuppliesMay 31, 2025 · HSCV Community Engagement | Expense | General Fund | $167.99 |
| Benefits-MedicareJan 24, 2025 · Senior Services | Expense | General Fund | $167.72 |
| Utilsvc-Cell Phone_PagersFeb 28, 2025 · Senior Services | Expense | General Fund | $167.50 |
| Utilsvc-Cell Phone_PagersApr 30, 2025 · Senior Services | Expense | General Fund | $167.45 |
| Utilsvc-Cell Phone_PagersMar 31, 2025 · Senior Services | Expense | General Fund | $167.43 |
| Utilsvc-Cell Phone_PagersJan 31, 2025 · Senior Services | Expense | General Fund | $167.41 |
| Utilsvc-Cell Phone_PagersMay 31, 2025 · Senior Services | Expense | General Fund | $167.41 |
| Utilsvc-Cell Phone_PagersJun 30, 2025 · Senior Services | Expense | General Fund | $167.38 |
| Benefits-MedicareOct 18, 2024 · Neighborhood Services | Expense | General Fund | $167.33 |
| Benefits-MedicareMay 16, 2025 · Senior Services | Expense | General Fund | $167.15 |
| Printing ServicesNov 30, 2024 · HSCV Administration | Expense | General Fund | $167.00 |
| Printing ServicesJan 31, 2025 · HSCV Administration | Expense | General Fund | $167.00 |
| Utilsvc-Cell Phone_PagersApr 30, 2025 · HSCV Administration | Expense | General Fund | $166.84 |
| Special Event HostingSep 30, 2024 · HSCV Administration | Expense | General Fund | $166.38 |
| Purchases for Resale COSMay 31, 2025 · Senior Services | Expense | Donations | $166.00 |
| Paid Time OffMar 7, 2025 · Senior Services | Expense | General Fund | $165.48 |
| Benefits-MedicareAug 9, 2024 · Senior Services | Expense | General Fund | $165.44 |
| Paid Time OffSep 20, 2024 · Community Resources | Expense | General Fund | $165.13 |
| Utilsvc-Sanitation_LandfillApr 16, 2025 · HSCV Community Engagement | Expense | General Fund | $165.00 |
| Benefits-MedicareJul 12, 2024 · Senior Services | Expense | General Fund | $164.96 |
| Benefits-MedicareMar 21, 2025 · Senior Services | Expense | General Fund | $164.74 |
| Overtime CompensationMar 31, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $164.46 |
| Benefits-MedicareOct 18, 2024 · Senior Services | Expense | General Fund | $164.37 |
| Overtime CompensationMar 7, 2025 · Community Resources | Expense | General Fund | $164.04 |
| Benefits-MedicareAug 23, 2024 · Senior Services | Expense | General Fund | $162.80 |
| Benefits-MedicareFeb 21, 2025 · Senior Services | Expense | General Fund | $161.90 |
| Op Equip Tool Part Under 10KJul 1, 2024 · Community Resources | Expense | General Fund | $161.65 |
| Benefits-MedicareOct 4, 2024 · Senior Services | Expense | General Fund | $161.51 |
| Special Event HostingAug 31, 2024 · Senior Services | Expense | General Fund | $161.45 |
| Utilsvc-Cell Phone_PagersAug 31, 2024 · HSCV Community Engagement | Expense | General Fund | $160.62 |
| Paid Sick PaySep 30, 2024 · Neighborhood Services | Expense | Grants | $160.40 |
| Paid Sick PayJul 31, 2024 · Neighborhood Services | Expense | Grants | $160.40 |
| Holiday PayAug 30, 2024 · Neighborhood Services | Expense | Grants | $160.40 |
| Benefits-MedicareSep 20, 2024 · Senior Services | Expense | General Fund | $160.18 |
| Purchases for Resale COSSep 30, 2024 · Senior Services | Expense | Donations | $159.98 |
| Benefits-MedicareFeb 7, 2025 · Senior Services | Expense | General Fund | $159.97 |
| Benefits-MedicareSep 6, 2024 · Senior Services | Expense | General Fund | $159.69 |
| Benefits-MedicareMay 30, 2025 · Senior Services | Expense | General Fund | $158.62 |
| Office SuppliesJul 1, 2024 · Senior Services | Expense | General Fund | $158.60 |
| Benefits-ASRSJul 26, 2024 · Senior Services | Expense | General Fund | $158.33 |
| Federal Mileage AllowanceDec 31, 2024 · HSCV Community Engagement | Expense | General Fund | $158.25 |
| Federal Mileage AllowanceDec 31, 2024 · HSCV Community Engagement | Expense | General Fund | $158.25 |
| Computer SuppliesMar 31, 2025 · Senior Services | Expense | General Fund | $155.89 |
| Benefits-MedicareDec 27, 2024 · Senior Services | Expense | General Fund | $155.83 |
| Utilsvc-WaterAug 31, 2024 · Senior Services | Expense | General Fund | $155.36 |
| Benefits-MedicareJun 30, 2025 · HSCV Administration | Expense | General Fund | $155.19 |
| Benefits-MedicareApr 4, 2025 · Senior Services | Expense | General Fund | $155.13 |
| Special Event HostingMar 31, 2025 · HSCV Community Engagement | Expense | General Fund | $154.04 |
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.