City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical EPOJun 27, 2025 · Community Resources | Expense | General Fund | $2,006.24 |
| Benefits-Medical EPOApr 18, 2025 · Community Resources | Expense | General Fund | $2,006.24 |
| Benefits-Medical EPOJun 13, 2025 · Community Resources | Expense | General Fund | $2,006.24 |
| Benefits-Medical EPOAug 23, 2024 · Community Resources | Expense | General Fund | $2,006.24 |
| Benefits-Medical EPOAug 9, 2024 · Community Resources | Expense | General Fund | $2,006.24 |
| Benefits-Medical EPOJul 26, 2024 · Community Resources | Expense | General Fund | $2,006.24 |
| Benefits-Medical EPOJul 12, 2024 · Community Resources | Expense | General Fund | $2,006.24 |
| Travel and TrainingJul 1, 2024 · Neighborhood Services | Expense | Grants | $2,002.06 |
| Profsvc-Councilcommun OutreachSep 11, 2024 · HSCV Administration | Expense | General Fund | $2,000.00 |
| Professional_Outside Svc-OtherOct 9, 2024 · Community Resources | Expense | Grants | $2,000.00 |
| Benefits-FICAJul 31, 2024 · Community Resources | Expense | Grants | $1,998.56 |
| Printing ServicesDec 31, 2024 · Community Center | Expense | General Fund | $1,981.84 |
| Professional_Outside Svc-OtherJan 13, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,977.60 |
| Operational SuppliesDec 31, 2024 · Senior Services | Expense | Donations | $1,966.35 |
| Paid Time OffOct 18, 2024 · Neighborhood Services | Expense | General Fund | $1,960.17 |
| Benefits-Medical HMOJun 30, 2025 · Community Resources | Expense | Grants | $1,952.76 |
| Benefits-Medical HMOApr 30, 2025 · Community Resources | Expense | Grants | $1,952.76 |
| Benefits-Medical HMONov 30, 2024 · Community Resources | Expense | Grants | $1,952.76 |
| Benefits-Medical HMOJun 30, 2025 · Community Resources | Expense | Grants | $1,952.76 |
| Benefits-Medical HMOAug 31, 2024 · Community Resources | Expense | Grants | $1,952.76 |
| Benefits-Medical HMOMay 31, 2025 · Community Resources | Expense | Grants | $1,952.76 |
| Benefits-Medical HMOSep 30, 2024 · Community Resources | Expense | Grants | $1,952.76 |
| Benefits-Medical HMOFeb 28, 2025 · Community Resources | Expense | Grants | $1,952.76 |
| Benefits-Medical HMOMar 31, 2025 · Community Resources | Expense | Grants | $1,952.76 |
| Benefits-Medical HMOApr 30, 2025 · Community Resources | Expense | Grants | $1,952.76 |
| Benefits-Medical HMOJan 31, 2025 · Community Resources | Expense | Grants | $1,952.76 |
| Benefits-Medical HMOMay 31, 2025 · Community Resources | Expense | Grants | $1,952.76 |
| Paid Sick PayMay 31, 2025 · Community Resources | Expense | Grants | $1,950.62 |
| Paid Sick PayJul 31, 2024 · Community Resources | Expense | Grants | $1,950.31 |
| Profsvc-Councilcommun OutreachJan 8, 2025 · HSCV Administration | Expense | General Fund | $1,943.51 |
| Books and SubscriptionsApr 10, 2025 · Community Resources | Expense | Grants | $1,941.98 |
| Furn Fixture Equip Under 10KAug 31, 2024 · HSCV DIF/CIP | Expense | HSCV Asset Replacement | $1,934.74 |
| Utilsvc-ElectricityNov 30, 2024 · Senior Services | Expense | General Fund | $1,925.73 |
| Benefits-FICAJun 30, 2025 · Community Resources | Expense | Grants | $1,919.77 |
| Part-Time Employees WagesMar 21, 2025 · Community Center | Expense | General Fund | $1,919.12 |
| Paid Time OffAug 31, 2024 · Community Resources | Expense | Grants | $1,913.99 |
| Paid Time OffNov 30, 2024 · Community Resources | Expense | Grants | $1,908.69 |
| Part-Time Employees WagesJun 13, 2025 · Community Resources | Expense | General Fund | $1,906.94 |
| Operational SuppliesNov 30, 2024 · Senior Services | Expense | General Fund | $1,903.91 |
| Professional_Outside Svc-OtherSep 13, 2024 · Neighborhood Services | Expense | Grants | $1,868.09 |
| Op Equip Tool Part Under 10KAug 31, 2024 · Community Resources | Expense | General Fund | $1,866.88 |
| Holiday PayJul 12, 2024 · Community Resources | Expense | General Fund | $1,858.62 |
| Benefits-FICAOct 31, 2024 · Community Resources | Expense | Grants | $1,856.28 |
| Professional_Outside Svc-OtherApr 30, 2025 · Community Resources | Expense | General Fund | $1,850.00 |
| Travel and TrainingApr 30, 2025 · Neighborhood Services | Expense | General Fund | $1,850.00 |
| Part-Time Employees WagesApr 4, 2025 · Community Center | Expense | General Fund | $1,849.64 |
| Paid Sick PayMay 30, 2025 · HSCV Administration | Expense | General Fund | $1,846.84 |
| Benefits-Medical PPOMar 21, 2025 · HSCV Community Engagement | Expense | General Fund | $1,844.96 |
| Benefits-Medical PPOMay 2, 2025 · HSCV Community Engagement | Expense | General Fund | $1,844.96 |
| Benefits-Medical PPOMar 7, 2025 · HSCV Community Engagement | Expense | General Fund | $1,844.96 |
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.