City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-VisionDec 13, 2024 · HSCV Community Engagement | Expense | General Fund | $20.22 |
| Benefits-VisionApr 18, 2025 · HSCV Community Engagement | Expense | General Fund | $20.22 |
| Benefits-VisionMar 21, 2025 · HSCV Community Engagement | Expense | General Fund | $20.22 |
| Benefits-VisionMay 2, 2025 · HSCV Community Engagement | Expense | General Fund | $20.22 |
| Benefits-VisionJun 27, 2025 · HSCV Community Engagement | Expense | General Fund | $20.22 |
| Benefits-VisionMar 7, 2025 · HSCV Community Engagement | Expense | General Fund | $20.22 |
| Benefits-VisionApr 4, 2025 · HSCV Community Engagement | Expense | General Fund | $20.22 |
| Benefits-VisionDec 27, 2024 · HSCV Community Engagement | Expense | General Fund | $20.22 |
| Benefits-VisionJun 13, 2025 · HSCV Community Engagement | Expense | General Fund | $20.22 |
| Benefits-VisionMay 16, 2025 · HSCV Community Engagement | Expense | General Fund | $20.22 |
| Operational SuppliesJan 30, 2025 · Senior Services | Expense | Donations | $20.16 |
| Operational SuppliesApr 30, 2025 · Community Center | Expense | General Fund | $19.62 |
| Computer SuppliesMay 31, 2025 · Senior Services | Expense | General Fund | $19.51 |
| Workers CompensationDec 27, 2024 · HSCV Community Engagement | Expense | General Fund | $19.32 |
| Gas and FuelOct 22, 2024 · HSCV Community Engagement | Expense | General Fund | $19.27 |
| Workers CompensationDec 13, 2024 · HSCV Community Engagement | Expense | General Fund | $19.20 |
| Benefits-457 401ACONTRIB MatchAug 31, 2024 · Community Resources | Expense | Grants | $18.99 |
| Benefits-457 401ACONTRIB MatchSep 30, 2024 · Community Resources | Expense | Grants | $18.99 |
| Benefits-457 401ACONTRIB MatchJul 31, 2024 · Community Resources | Expense | Grants | $18.99 |
| Benefits-MedicareJul 26, 2024 · Senior Services | Expense | General Fund | $18.94 |
| Workers CompensationNov 29, 2024 · HSCV Community Engagement | Expense | General Fund | $18.84 |
| Benefits - ASRS LtdMay 30, 2025 · Neighborhood Services | Expense | General Fund | $18.79 |
| Benefits - ASRS LtdFeb 21, 2025 · Neighborhood Services | Expense | General Fund | $18.64 |
| Office SuppliesJul 1, 2024 · Neighborhood Services | Expense | General Fund | $18.64 |
| Benefits - ASRS LtdMay 16, 2025 · Neighborhood Services | Expense | General Fund | $18.61 |
| Benefits - ASRS LtdApr 18, 2025 · Neighborhood Services | Expense | General Fund | $18.56 |
| Books and SubscriptionsNov 30, 2024 · Senior Services | Expense | General Fund | $18.54 |
| Books and SubscriptionsMar 31, 2025 · Senior Services | Expense | General Fund | $18.54 |
| Books and SubscriptionsMay 31, 2025 · Senior Services | Expense | General Fund | $18.54 |
| Books and SubscriptionsDec 31, 2024 · Senior Services | Expense | General Fund | $18.54 |
| Books and SubscriptionsFeb 28, 2025 · Senior Services | Expense | General Fund | $18.54 |
| Books and SubscriptionsOct 31, 2024 · Senior Services | Expense | General Fund | $18.54 |
| Books and SubscriptionsApr 30, 2025 · Senior Services | Expense | General Fund | $18.54 |
| Books and SubscriptionsJan 31, 2025 · Senior Services | Expense | General Fund | $18.54 |
| Books and SubscriptionsJun 30, 2025 · Senior Services | Expense | General Fund | $18.54 |
| Benefits - ASRS LtdFeb 7, 2025 · Neighborhood Services | Expense | General Fund | $18.53 |
| Benefits - ASRS LtdJun 13, 2025 · Neighborhood Services | Expense | General Fund | $18.44 |
| Benefits - ASRS LtdMar 21, 2025 · Neighborhood Services | Expense | General Fund | $18.44 |
| Benefits - ASRS LtdMar 7, 2025 · Neighborhood Services | Expense | General Fund | $18.44 |
| Benefits - ASRS LtdMay 2, 2025 · Neighborhood Services | Expense | General Fund | $18.44 |
| Benefits - ASRS LtdJan 24, 2025 · Neighborhood Services | Expense | General Fund | $18.44 |
| Benefits - ASRS LtdApr 4, 2025 · Neighborhood Services | Expense | General Fund | $18.44 |
| Benefits - ASRS LtdJun 27, 2025 · Neighborhood Services | Expense | General Fund | $18.44 |
| Office SuppliesAug 31, 2024 · HSCV Administration | Expense | General Fund | $18.43 |
| Books and SubscriptionsJul 1, 2024 · Senior Services | Expense | General Fund | $18.43 |
| Gas and FuelDec 19, 2024 · HSCV Administration | Expense | General Fund | $18.16 |
| Community Relations SuppliesFeb 21, 2025 · HSCV Community Engagement | Expense | General Fund | $18.07 |
| Office SuppliesSep 30, 2024 · Neighborhood Services | Expense | General Fund | $17.90 |
| Benefits - ASRS LtdJul 26, 2024 · Senior Services | Expense | General Fund | $17.84 |
| Workers CompensationMar 7, 2025 · HSCV Community Engagement | Expense | General Fund | $17.84 |
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.