City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Profsvc-Councilcommun OutreachJun 2, 2025 · HSCV Administration | Expense | General Fund | $203.33 |
| Benefits-457 401ACONTRIB MatchJan 10, 2025 · Community Resources | Expense | General Fund | $202.98 |
| Paid Sick PayApr 4, 2025 · Community Center | Expense | General Fund | $202.57 |
| Professional_Outside Svc-OtherFeb 24, 2025 · Community Resources | Expense | General Fund | $202.00 |
| Mach_Equip MaintenanceJul 1, 2024 · Senior Services | Expense | General Fund | $201.82 |
| Benefits-457 401ACONTRIB MatchSep 6, 2024 · Community Resources | Expense | General Fund | $201.76 |
| Professional_Outside Svc-OtherOct 31, 2024 · HSCV Community Engagement | Expense | General Fund | $201.34 |
| Benefits-MedicareJun 27, 2025 · HSCV Youth Services | Expense | General Fund | $201.33 |
| Benefits-457 401ACONTRIB MatchFeb 21, 2025 · Community Resources | Expense | General Fund | $201.10 |
| Operational SuppliesMay 31, 2025 · Community Center | Expense | General Fund | $200.99 |
| Paid Sick PayJun 30, 2025 · Senior Services | Expense | General Fund | $200.75 |
| Paid Sick PayAug 23, 2024 · Community Center | Expense | General Fund | $200.72 |
| Benefits-MedicareJul 26, 2024 · HSCV Youth Services | Expense | General Fund | $200.08 |
| Travel and TrainingJul 1, 2024 · HSCV Administration | Expense | General Fund | $200.00 |
| Prof Svc-Community RelationsAug 31, 2024 · HSCV Community Engagement | Expense | General Fund | $200.00 |
| Professional_Outside Svc-OtherJan 10, 2025 · Community Resources | Expense | Grants | $200.00 |
| Utilsvc-Sanitation_LandfillAug 13, 2024 · HSCV Community Engagement | Expense | General Fund | $200.00 |
| Professional_Outside Svc-OtherJan 21, 2025 · Community Resources | Expense | General Fund | $200.00 |
| Professional_Outside Svc-OtherAug 14, 2024 · HSCV Administration | Expense | General Fund | $200.00 |
| Holiday PayJun 13, 2025 · HSCV Community Engagement | Expense | General Fund | $198.82 |
| Holiday PayJul 12, 2024 · HSCV Community Engagement | Expense | General Fund | $198.82 |
| Paid Sick PayJun 13, 2025 · Community Resources | Expense | General Fund | $198.82 |
| Paid Time OffMay 16, 2025 · HSCV Community Engagement | Expense | General Fund | $198.82 |
| Holiday PayDec 27, 2024 · HSCV Community Engagement | Expense | General Fund | $198.82 |
| Holiday PayJun 27, 2025 · HSCV Community Engagement | Expense | General Fund | $198.82 |
| Benefits-FICASep 30, 2024 · Neighborhood Services | Expense | Grants | $197.99 |
| Benefits-FICAJul 31, 2024 · Neighborhood Services | Expense | Grants | $197.98 |
| Benefits-FICAOct 31, 2024 · Neighborhood Services | Expense | Grants | $197.98 |
| Benefits-FICAAug 30, 2024 · Neighborhood Services | Expense | Grants | $197.98 |
| Benefits-457 401ACONTRIB MatchOct 18, 2024 · Community Resources | Expense | General Fund | $197.41 |
| Benefits-457 401ACONTRIB MatchFeb 7, 2025 · Community Resources | Expense | General Fund | $196.86 |
| Utilsvc-Cell Phone_PagersJan 31, 2025 · HSCV Administration | Expense | General Fund | $195.41 |
| Mach_Equip MaintenanceJun 11, 2025 · Senior Services | Expense | General Fund | $195.00 |
| Mach_Equip MaintenanceApr 11, 2025 · Senior Services | Expense | General Fund | $195.00 |
| Mach_Equip MaintenanceOct 4, 2024 · Senior Services | Expense | General Fund | $195.00 |
| Mach_Equip MaintenanceDec 2, 2024 · Senior Services | Expense | General Fund | $195.00 |
| Special Event HostingOct 24, 2024 · Neighborhood Services | Expense | General Fund | $193.75 |
| Benefits-457 401ACONTRIB MatchNov 15, 2024 · Community Resources | Expense | General Fund | $193.66 |
| Federal Mileage AllowanceJan 31, 2025 · Senior Services | Expense | General Fund | $193.23 |
| Federal Mileage AllowanceJan 31, 2025 · Senior Services | Expense | General Fund | $193.23 |
| Operational SuppliesJun 30, 2025 · Neighborhood Services | Expense | General Fund | $193.11 |
| Paid Time OffJun 27, 2025 · Neighborhood Services | Expense | General Fund | $192.98 |
| Paid Time OffJan 24, 2025 · Neighborhood Services | Expense | General Fund | $192.98 |
| Paid Sick PayOct 18, 2024 · Community Resources | Expense | General Fund | $192.68 |
| Awards and RecognitionSep 30, 2024 · HSCV Administration | Expense | General Fund | $192.15 |
| Operational SuppliesJun 30, 2025 · Community Resources | Expense | General Fund | $190.61 |
| Federal Mileage AllowanceSep 30, 2024 · Neighborhood Services | Expense | General Fund | $190.55 |
| Federal Mileage AllowanceSep 30, 2024 · Neighborhood Services | Expense | General Fund | $190.55 |
| Benefits-MedicareJul 12, 2024 · HSCV Youth Services | Expense | General Fund | $190.36 |
| Holiday PayJul 31, 2024 · Community Resources | Expense | Grants | $189.92 |
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.