City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Sick PaySep 30, 2024 · Community Resources | Expense | Grants | $189.92 |
| Holiday PayNov 29, 2024 · Senior Services | Expense | General Fund | $189.12 |
| Holiday PayMar 7, 2025 · Senior Services | Expense | General Fund | $189.12 |
| Paid Time OffMay 2, 2025 · Senior Services | Expense | General Fund | $189.12 |
| Holiday PayFeb 7, 2025 · Senior Services | Expense | General Fund | $189.12 |
| Holiday PayJun 13, 2025 · Senior Services | Expense | General Fund | $189.12 |
| Paid Sick PayNov 1, 2024 · Senior Services | Expense | General Fund | $189.12 |
| Holiday PaySep 20, 2024 · Senior Services | Expense | General Fund | $189.12 |
| Holiday PayJul 12, 2024 · Senior Services | Expense | General Fund | $189.12 |
| Office SuppliesOct 31, 2024 · HSCV Administration | Expense | General Fund | $188.48 |
| Operational SuppliesMay 31, 2025 · HSCV Community Engagement | Expense | General Fund | $187.74 |
| Purchases for Resale COSJan 31, 2025 · Senior Services | Expense | Donations | $187.20 |
| Benefits-457 401ACONTRIB MatchNov 1, 2024 · Community Resources | Expense | General Fund | $187.14 |
| Holiday PayMay 16, 2025 · Community Resources | Expense | General Fund | $186.72 |
| Paid Sick PayNov 15, 2024 · Senior Services | Expense | General Fund | $186.10 |
| Benefits-ASRSDec 31, 2024 · Neighborhood Services | Expense | Grants | $185.23 |
| Books and SubscriptionsJun 30, 2025 · HSCV Administration | Expense | General Fund | $184.62 |
| Operational SuppliesSep 30, 2024 · Community Resources | Expense | General Fund | $184.06 |
| Professional_Outside Svc-OtherMar 6, 2025 · Community Resources | Expense | Grants | $184.00 |
| Benefits-Medical PPODec 31, 2024 · Neighborhood Services | Expense | Grants | $183.96 |
| Purchases for Resale COSJun 30, 2025 · Senior Services | Expense | Donations | $183.08 |
| Operational SuppliesJan 31, 2025 · Community Resources | Expense | General Fund | $182.56 |
| Benefits-MedicareMay 30, 2025 · Neighborhood Services | Expense | General Fund | $182.41 |
| Operational SuppliesDec 31, 2024 · Community Resources | Expense | General Fund | $182.32 |
| Office SuppliesFeb 28, 2025 · Senior Services | Expense | General Fund | $181.31 |
| UniformsJul 1, 2024 · Community Resources | Expense | General Fund | $180.16 |
| Printing ServicesMay 31, 2025 · HSCV Community Engagement | Expense | General Fund | $179.89 |
| Building_Structure Rental ExpApr 11, 2025 · HSCV Community Engagement | Expense | General Fund | $179.02 |
| Building_Structure Rental ExpDec 2, 2024 · HSCV Community Engagement | Expense | General Fund | $179.02 |
| Building_Structure Rental ExpAug 12, 2024 · HSCV Community Engagement | Expense | General Fund | $179.02 |
| Building_Structure Rental ExpSep 3, 2024 · HSCV Community Engagement | Expense | General Fund | $179.02 |
| Building_Structure Rental ExpJul 15, 2024 · HSCV Community Engagement | Expense | General Fund | $179.02 |
| Building_Structure Rental ExpOct 29, 2024 · HSCV Community Engagement | Expense | General Fund | $179.02 |
| Building_Structure Rental ExpApr 21, 2025 · HSCV Community Engagement | Expense | General Fund | $179.02 |
| Building_Structure Rental ExpDec 20, 2024 · HSCV Community Engagement | Expense | General Fund | $179.02 |
| Building_Structure Rental ExpJan 22, 2025 · HSCV Community Engagement | Expense | General Fund | $179.02 |
| Building_Structure Rental ExpMar 19, 2025 · HSCV Community Engagement | Expense | General Fund | $179.02 |
| Building_Structure Rental ExpMay 15, 2025 · HSCV Community Engagement | Expense | General Fund | $179.02 |
| Building_Structure Rental ExpDec 30, 2024 · HSCV Community Engagement | Expense | General Fund | $179.02 |
| Building_Structure Rental ExpMar 21, 2025 · HSCV Community Engagement | Expense | General Fund | $179.02 |
| Building_Structure Rental ExpMay 22, 2025 · HSCV Community Engagement | Expense | General Fund | $179.02 |
| Building_Structure Rental ExpDec 30, 2024 · HSCV Community Engagement | Expense | General Fund | $179.02 |
| Building_Structure Rental ExpFeb 24, 2025 · HSCV Community Engagement | Expense | General Fund | $179.02 |
| Building_Structure Rental ExpJan 24, 2025 · HSCV Community Engagement | Expense | General Fund | $179.02 |
| Building_Structure Rental ExpJun 11, 2025 · HSCV Community Engagement | Expense | General Fund | $179.02 |
| Building_Structure Rental ExpOct 3, 2024 · HSCV Community Engagement | Expense | General Fund | $179.02 |
| Building_Structure Rental ExpSep 11, 2024 · HSCV Community Engagement | Expense | General Fund | $179.02 |
| Building_Structure Rental ExpNov 6, 2024 · HSCV Community Engagement | Expense | General Fund | $179.02 |
| Building_Structure Rental ExpJun 24, 2025 · HSCV Community Engagement | Expense | General Fund | $179.02 |
| Building_Structure Rental ExpNov 6, 2024 · HSCV Community Engagement | Expense | General Fund | $179.02 |
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.