City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-MedicareDec 31, 2024 · Senior Services | Expense | General Fund | $17.72 |
| Benefits-DentalSep 30, 2024 · Neighborhood Services | Expense | Grants | $17.70 |
| Benefits-DentalNov 30, 2024 · Neighborhood Services | Expense | Grants | $17.70 |
| Benefits-DentalJul 31, 2024 · Neighborhood Services | Expense | Grants | $17.70 |
| Benefits-DentalAug 30, 2024 · Neighborhood Services | Expense | Grants | $17.70 |
| Benefits-DentalOct 31, 2024 · Neighborhood Services | Expense | Grants | $17.70 |
| Workers CompensationAug 9, 2024 · HSCV Community Engagement | Expense | General Fund | $17.69 |
| Workers CompensationSep 20, 2024 · HSCV Community Engagement | Expense | General Fund | $17.69 |
| Workers CompensationSep 6, 2024 · HSCV Community Engagement | Expense | General Fund | $17.69 |
| Workers CompensationOct 18, 2024 · HSCV Community Engagement | Expense | General Fund | $17.68 |
| Workers CompensationJan 24, 2025 · HSCV Community Engagement | Expense | General Fund | $17.66 |
| Workers CompensationAug 23, 2024 · HSCV Community Engagement | Expense | General Fund | $17.66 |
| Workers CompensationFeb 7, 2025 · HSCV Community Engagement | Expense | General Fund | $17.64 |
| Workers CompensationNov 1, 2024 · HSCV Community Engagement | Expense | General Fund | $17.64 |
| Workers CompensationJan 10, 2025 · HSCV Community Engagement | Expense | General Fund | $17.64 |
| Workers CompensationOct 4, 2024 · HSCV Community Engagement | Expense | General Fund | $17.64 |
| Workers CompensationJul 26, 2024 · HSCV Community Engagement | Expense | General Fund | $17.62 |
| Workers CompensationFeb 21, 2025 · HSCV Community Engagement | Expense | General Fund | $17.61 |
| Workers CompensationNov 15, 2024 · HSCV Community Engagement | Expense | General Fund | $17.61 |
| Benefits-LifeFeb 28, 2025 · Neighborhood Services | Expense | Grants | $17.39 |
| Benefits-LifeMay 31, 2025 · Neighborhood Services | Expense | Grants | $17.38 |
| Benefits-LifeApr 30, 2025 · Neighborhood Services | Expense | Grants | $17.38 |
| Benefits-LifeMar 31, 2025 · Neighborhood Services | Expense | Grants | $17.38 |
| Benefits-LifeJun 30, 2025 · Neighborhood Services | Expense | Grants | $17.38 |
| Benefits-LifeJan 31, 2025 · Neighborhood Services | Expense | Grants | $17.38 |
| Repair Maintenance SuppliesMay 31, 2025 · Senior Services | Expense | General Fund | $17.35 |
| Holiday PayOct 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $17.35 |
| Benefits-LifeMar 31, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $17.33 |
| Benefits - ASRS LtdAug 9, 2024 · Senior Services | Expense | General Fund | $17.30 |
| Benefits - ASRS LtdOct 18, 2024 · Senior Services | Expense | General Fund | $17.22 |
| Benefits - ASRS LtdJul 12, 2024 · Senior Services | Expense | General Fund | $17.20 |
| Benefits - ASRS LtdMar 7, 2025 · Senior Services | Expense | General Fund | $17.19 |
| Benefits - ASRS LtdJan 24, 2025 · Senior Services | Expense | General Fund | $17.14 |
| Benefits-LifeJun 13, 2025 · Community Center | Expense | General Fund | $17.11 |
| Benefits-LifeJun 27, 2025 · Community Center | Expense | General Fund | $17.11 |
| Office SuppliesMay 31, 2025 · HSCV Administration | Expense | General Fund | $17.04 |
| Vehicle MaintenanceApr 30, 2025 · HSCV Administration | Expense | General Fund | $17.00 |
| Benefits - ASRS LtdAug 23, 2024 · Senior Services | Expense | General Fund | $16.93 |
| Benefits - ASRS LtdOct 4, 2024 · Senior Services | Expense | General Fund | $16.92 |
| Benefits - ASRS LtdSep 6, 2024 · Senior Services | Expense | General Fund | $16.79 |
| Benefits-MedicareOct 4, 2024 · Senior Services | Expense | General Fund | $16.77 |
| Benefits - ASRS LtdSep 20, 2024 · Senior Services | Expense | General Fund | $16.76 |
| Operational SuppliesFeb 28, 2025 · HSCV Administration | Expense | General Fund | $16.73 |
| Operational SuppliesFeb 28, 2025 · HSCV Community Engagement | Expense | General Fund | $16.71 |
| Benefits - ASRS LtdMay 16, 2025 · Senior Services | Expense | General Fund | $16.61 |
| Benefits - ASRS LtdFeb 7, 2025 · Senior Services | Expense | General Fund | $16.42 |
| Benefits - ASRS LtdMar 21, 2025 · Senior Services | Expense | General Fund | $16.38 |
| Benefits - ASRS LtdDec 27, 2024 · Senior Services | Expense | General Fund | $16.36 |
| Benefits - ASRS LtdFeb 21, 2025 · Senior Services | Expense | General Fund | $16.26 |
| Benefits-MedicareApr 4, 2025 · Senior Services | Expense | General Fund | $16.08 |
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.