City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSJun 13, 2025 · HSCV Administration | Expense | General Fund | $2,170.89 |
| Benefits-ASRSMay 2, 2025 · HSCV Administration | Expense | General Fund | $2,170.89 |
| Prof Svc-Software LicensesJul 16, 2024 · Neighborhood Services | Expense | Grants | $2,160.00 |
| Benefits-ASRSJan 10, 2025 · HSCV Administration | Expense | General Fund | $2,145.88 |
| Benefits-ASRSFeb 7, 2025 · HSCV Administration | Expense | General Fund | $2,145.88 |
| Benefits-ASRSSep 6, 2024 · HSCV Administration | Expense | General Fund | $2,145.88 |
| Benefits-ASRSDec 13, 2024 · HSCV Administration | Expense | General Fund | $2,145.88 |
| Benefits-ASRSOct 4, 2024 · HSCV Administration | Expense | General Fund | $2,145.88 |
| Benefits-ASRSAug 9, 2024 · HSCV Administration | Expense | General Fund | $2,145.88 |
| Benefits-ASRSNov 1, 2024 · HSCV Administration | Expense | General Fund | $2,145.88 |
| Benefits-ASRSApr 4, 2025 · HSCV Administration | Expense | General Fund | $2,145.88 |
| Benefits-ASRSJul 12, 2024 · HSCV Administration | Expense | General Fund | $2,145.88 |
| Benefits-ASRSMar 7, 2025 · HSCV Administration | Expense | General Fund | $2,145.88 |
| Paid Time OffApr 4, 2025 · Senior Services | Expense | General Fund | $2,137.07 |
| Benefits-ASRSMay 16, 2025 · HSCV Administration | Expense | General Fund | $2,135.74 |
| Benefits-ASRSJun 27, 2025 · HSCV Administration | Expense | General Fund | $2,135.74 |
| Benefits-ASRSMay 30, 2025 · HSCV Administration | Expense | General Fund | $2,135.74 |
| Paid Time OffJul 26, 2024 · Senior Services | Expense | General Fund | $2,133.97 |
| Overtime CompensationJan 24, 2025 · Community Resources | Expense | General Fund | $2,127.83 |
| Profsvc-Councilcommun OutreachDec 3, 2024 · HSCV Administration | Expense | General Fund | $2,124.63 |
| Paid Time OffAug 23, 2024 · Community Resources | Expense | General Fund | $2,121.35 |
| Part-Time Employees WagesMay 16, 2025 · Community Center | Expense | General Fund | $2,112.59 |
| Benefits-ASRSSep 20, 2024 · HSCV Administration | Expense | General Fund | $2,110.73 |
| Benefits-ASRSJan 24, 2025 · HSCV Administration | Expense | General Fund | $2,110.73 |
| Benefits-ASRSJul 26, 2024 · HSCV Administration | Expense | General Fund | $2,110.73 |
| Benefits-ASRSApr 18, 2025 · HSCV Administration | Expense | General Fund | $2,110.73 |
| Benefits-ASRSFeb 21, 2025 · HSCV Administration | Expense | General Fund | $2,110.73 |
| Benefits-ASRSNov 15, 2024 · HSCV Administration | Expense | General Fund | $2,110.73 |
| Benefits-ASRSOct 18, 2024 · HSCV Administration | Expense | General Fund | $2,110.73 |
| Benefits-ASRSDec 27, 2024 · HSCV Administration | Expense | General Fund | $2,110.73 |
| Benefits-ASRSAug 23, 2024 · HSCV Administration | Expense | General Fund | $2,110.73 |
| Benefits-ASRSMar 21, 2025 · HSCV Administration | Expense | General Fund | $2,110.73 |
| Overtime CompensationNov 29, 2024 · Community Resources | Expense | General Fund | $2,106.16 |
| Profsvc-Councilcommun OutreachJun 30, 2025 · HSCV Administration | Expense | General Fund | $2,097.36 |
| Benefits-FICAAug 31, 2024 · Community Resources | Expense | Grants | $2,085.93 |
| Special Event HostingDec 31, 2024 · HSCV Administration | Expense | General Fund | $2,080.88 |
| Paid Time OffDec 13, 2024 · HSCV Administration | Expense | General Fund | $2,078.64 |
| Travel and TrainingOct 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $2,068.42 |
| Paid Time OffApr 4, 2025 · Community Center | Expense | General Fund | $2,066.21 |
| Operational SuppliesMar 19, 2025 · HSCV Community Engagement | Expense | General Fund | $2,058.22 |
| Benefits-FICASep 30, 2024 · Community Resources | Expense | Grants | $2,056.31 |
| Part-Time Employees WagesJan 10, 2025 · Senior Services | Expense | General Fund | $2,040.75 |
| Part-Time Employees WagesApr 18, 2025 · Community Center | Expense | General Fund | $2,021.89 |
| Utilsvc-ElectricityDec 31, 2024 · Senior Services | Expense | General Fund | $2,021.75 |
| Benefits-FICADec 31, 2024 · Community Resources | Expense | Grants | $2,021.46 |
| Part-Time Employees WagesFeb 21, 2025 · Community Center | Expense | General Fund | $2,014.19 |
| Professional_Outside Svc-OtherJun 30, 2025 · HSCV Community Engagement | Expense | General Fund | $2,010.26 |
| Professional_Outside Svc-OtherApr 18, 2025 · Community Resources | Expense | Grants | $2,006.64 |
| Benefits-Medical EPOSep 20, 2024 · Community Resources | Expense | General Fund | $2,006.24 |
| Benefits-Medical EPOSep 6, 2024 · Community Resources | Expense | General Fund | $2,006.24 |
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.