City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Building_Structure Rental ExpFeb 4, 2025 · Senior Services | Expense | General Fund | $220.65 |
| Building_Structure Rental ExpApr 3, 2025 · Senior Services | Expense | General Fund | $220.65 |
| Benefits-457 401ACONTRIB MatchApr 18, 2025 · Community Resources | Expense | General Fund | $219.16 |
| Special Event HostingJan 31, 2025 · Senior Services | Expense | General Fund | $218.30 |
| Operational SuppliesFeb 28, 2025 · Senior Services | Expense | General Fund | $218.22 |
| Printing ServicesMay 31, 2025 · Community Center | Expense | General Fund | $218.20 |
| Operational SuppliesApr 30, 2025 · HSCV Community Engagement | Expense | General Fund | $217.02 |
| Operational SuppliesFeb 28, 2025 · Neighborhood Services | Expense | General Fund | $216.71 |
| Awards and RecognitionDec 31, 2024 · HSCV Administration | Expense | General Fund | $216.39 |
| Benefits-457 401ACONTRIB MatchMay 16, 2025 · Community Resources | Expense | General Fund | $216.24 |
| Benefits-457 401ACONTRIB MatchMay 30, 2025 · Community Resources | Expense | General Fund | $215.82 |
| Benefits-457 401ACONTRIB MatchOct 4, 2024 · Community Resources | Expense | General Fund | $215.57 |
| Benefits-457 401ACONTRIB MatchDec 13, 2024 · Community Resources | Expense | General Fund | $215.49 |
| Utilsvc-Cell Phone_PagersJan 31, 2025 · HSCV Community Engagement | Expense | General Fund | $215.22 |
| Community Relations SuppliesDec 31, 2024 · HSCV Community Engagement | Expense | General Fund | $215.10 |
| Benefits-457 401ACONTRIB MatchMay 2, 2025 · Community Resources | Expense | General Fund | $214.66 |
| Paid Sick PayJan 24, 2025 · Senior Services | Expense | General Fund | $214.63 |
| Benefits-MedicareMay 31, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $214.56 |
| Paid Sick PayJul 31, 2024 · Community Resources | Expense | Grants | $213.66 |
| Paid Sick PayNov 1, 2024 · HSCV Community Engagement | Expense | General Fund | $212.93 |
| Benefits-457 401ACONTRIB MatchJun 13, 2025 · Community Resources | Expense | General Fund | $212.50 |
| Benefits-457 401ACONTRIB MatchAug 23, 2024 · Community Resources | Expense | General Fund | $212.49 |
| Travel and TrainingSep 30, 2024 · Neighborhood Services | Expense | General Fund | $212.00 |
| Benefits-457 401ACONTRIB MatchMar 7, 2025 · Community Resources | Expense | General Fund | $211.17 |
| Paid Sick PayNov 29, 2024 · Community Resources | Expense | General Fund | $210.11 |
| Benefits-457 401ACONTRIB MatchFeb 28, 2025 · Community Resources | Expense | Grants | $209.92 |
| Benefits-457 401ACONTRIB MatchJun 27, 2025 · Community Resources | Expense | General Fund | $209.92 |
| Paid Sick PayDec 31, 2024 · Community Resources | Expense | Grants | $209.87 |
| Benefits-457 401ACONTRIB MatchJul 26, 2024 · Community Resources | Expense | General Fund | $209.57 |
| Benefits-457 401ACONTRIB MatchSep 20, 2024 · Community Resources | Expense | General Fund | $209.57 |
| Benefits-457 401ACONTRIB MatchAug 9, 2024 · Community Resources | Expense | General Fund | $209.57 |
| Benefits-457 401ACONTRIB MatchApr 4, 2025 · Community Resources | Expense | General Fund | $209.50 |
| Benefits-457 401ACONTRIB MatchJan 24, 2025 · Community Resources | Expense | General Fund | $209.45 |
| Benefits-DentalNov 15, 2024 · Community Resources | Expense | General Fund | $208.66 |
| Benefits-DentalNov 1, 2024 · Community Resources | Expense | General Fund | $208.66 |
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · Community Resources | Expense | General Fund | $208.55 |
| Federal Mileage AllowanceDec 31, 2024 · Community Resources | Expense | General Fund | $207.97 |
| Federal Mileage AllowanceDec 31, 2024 · Community Resources | Expense | General Fund | $207.97 |
| Benefits-457 401ACONTRIB MatchNov 29, 2024 · Community Resources | Expense | General Fund | $207.72 |
| Special Event HostingMay 31, 2025 · Senior Services | Expense | General Fund | $207.45 |
| Benefits-457 401ACONTRIB MatchMar 21, 2025 · Community Resources | Expense | General Fund | $206.83 |
| Holiday PayMar 7, 2025 · Neighborhood Services | Expense | General Fund | $205.84 |
| Paid Time OffJun 13, 2025 · Neighborhood Services | Expense | General Fund | $205.84 |
| Holiday PayJun 13, 2025 · Neighborhood Services | Expense | General Fund | $205.84 |
| Holiday PayMay 16, 2025 · Neighborhood Services | Expense | General Fund | $205.84 |
| Holiday PayMar 21, 2025 · Community Resources | Expense | General Fund | $205.84 |
| Holiday PayJun 27, 2025 · Neighborhood Services | Expense | General Fund | $205.84 |
| Holiday PayMay 31, 2025 · Community Resources | Expense | General Fund | $205.84 |
| Holiday PayFeb 7, 2025 · Neighborhood Services | Expense | General Fund | $205.84 |
| Paid Sick PayDec 13, 2024 · Community Resources | Expense | General Fund | $204.42 |
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.