City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical PPOJun 27, 2025 · HSCV Community Engagement | Expense | General Fund | $1,844.96 |
| Benefits-Medical PPOJun 13, 2025 · HSCV Community Engagement | Expense | General Fund | $1,844.96 |
| Benefits-Medical PPOApr 18, 2025 · HSCV Community Engagement | Expense | General Fund | $1,844.96 |
| Benefits-Medical PPOMay 16, 2025 · HSCV Community Engagement | Expense | General Fund | $1,844.96 |
| Benefits-Medical PPOApr 4, 2025 · HSCV Community Engagement | Expense | General Fund | $1,844.96 |
| Paid Time OffDec 13, 2024 · Community Resources | Expense | General Fund | $1,838.71 |
| Part-Time Employees WagesJul 26, 2024 · Community Center | Expense | General Fund | $1,832.77 |
| Full-Time SalariesJan 10, 2025 · Community Center | Expense | General Fund | $1,823.13 |
| Paid Time OffNov 15, 2024 · Community Resources | Expense | General Fund | $1,823.03 |
| Benefits-ASRSMay 31, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,822.34 |
| Professional_Outside Svc-OtherApr 15, 2025 · Community Resources | Expense | Grants | $1,805.82 |
| Operational SuppliesAug 31, 2024 · Senior Services | Expense | General Fund | $1,802.99 |
| Part-Time Employees WagesMar 7, 2025 · Community Center | Expense | General Fund | $1,799.50 |
| Overtime CompensationMay 31, 2025 · Community Resources | Expense | Grants | $1,791.32 |
| Benefits-FICAJan 31, 2025 · Community Resources | Expense | Grants | $1,785.60 |
| Benefits-FICAApr 30, 2025 · Community Resources | Expense | Grants | $1,785.53 |
| Full-Time SalariesJul 12, 2024 · Community Center | Expense | General Fund | $1,782.62 |
| Part-Time Employees WagesFeb 7, 2025 · Community Center | Expense | General Fund | $1,774.41 |
| Operational SuppliesJul 1, 2024 · Senior Services | Expense | General Fund | $1,764.52 |
| Benefits-FICADec 27, 2024 · Community Resources | Expense | General Fund | $1,763.86 |
| Part-Time Employees WagesNov 29, 2024 · Community Center | Expense | General Fund | $1,756.08 |
| Benefits-Medical EPOFeb 28, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,743.42 |
| Benefits-Medical EPOJun 30, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,743.42 |
| Benefits-Medical EPOMay 31, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,743.42 |
| Benefits-Medical EPOJan 31, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,743.42 |
| Benefits-Medical EPOApr 30, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,743.42 |
| Paid Time OffDec 13, 2024 · Neighborhood Services | Expense | General Fund | $1,740.90 |
| Paid Time OffFeb 7, 2025 · Community Resources | Expense | General Fund | $1,736.30 |
| Operational SuppliesJan 31, 2025 · Senior Services | Expense | General Fund | $1,725.65 |
| Paid Time OffApr 4, 2025 · HSCV Community Engagement | Expense | General Fund | $1,712.45 |
| Paid Time OffMay 30, 2025 · Neighborhood Services | Expense | General Fund | $1,705.40 |
| Benefits-FICAFeb 28, 2025 · Community Resources | Expense | Grants | $1,696.69 |
| Paid Time OffAug 9, 2024 · Community Resources | Expense | General Fund | $1,681.88 |
| Paid Time OffDec 31, 2024 · Community Resources | Expense | Grants | $1,674.06 |
| Part-Time Employees WagesJun 30, 2025 · Senior Services | Expense | General Fund | $1,671.03 |
| Benefits-FICAAug 23, 2024 · Community Resources | Expense | General Fund | $1,663.35 |
| Benefits-Medical PPOOct 31, 2024 · Community Resources | Expense | Grants | $1,660.45 |
| Benefits-Medical PPOSep 30, 2024 · Community Resources | Expense | Grants | $1,660.45 |
| Benefits-Medical PPONov 30, 2024 · Community Resources | Expense | Grants | $1,660.45 |
| Awards and RecognitionAug 31, 2024 · Neighborhood Services | Expense | General Fund | $1,660.00 |
| Benefits-FICASep 20, 2024 · Community Resources | Expense | General Fund | $1,658.66 |
| Benefits-Medical EPOOct 18, 2024 · Community Resources | Expense | General Fund | $1,656.15 |
| Benefits-Medical EPOMay 2, 2025 · Community Resources | Expense | General Fund | $1,656.15 |
| Benefits-Medical EPOMay 16, 2025 · Community Resources | Expense | General Fund | $1,656.15 |
| Benefits-Medical EPOOct 4, 2024 · Community Resources | Expense | General Fund | $1,656.15 |
| Benefits-FICAAug 9, 2024 · Community Resources | Expense | General Fund | $1,653.13 |
| Benefits-Medical EPODec 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,651.52 |
| Professional_Outside Svc-OtherJul 1, 2024 · Operating Projects | Expense | General Fund | $1,650.28 |
| Benefits-FICAMay 30, 2025 · Community Resources | Expense | General Fund | $1,640.86 |
| Holiday PayJun 30, 2025 · Community Resources | Expense | Grants | $1,636.54 |
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.