City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-DentalJun 27, 2025 · Community Resources | Expense | General Fund | $235.43 |
| Purchases for Resale COSMar 31, 2025 · Senior Services | Expense | Donations | $233.96 |
| Paid Time OffApr 18, 2025 · HSCV Community Engagement | Expense | General Fund | $233.90 |
| Benefits-457 401ACONTRIB MatchJul 31, 2024 · Community Resources | Expense | Grants | $233.74 |
| Benefits-457 401ACONTRIB MatchMar 31, 2025 · Community Resources | Expense | Grants | $233.57 |
| Utilsvc-Cell Phone_PagersAug 15, 2024 · Senior Services | Expense | General Fund | $232.82 |
| Benefits-457 401ACONTRIB MatchJun 30, 2025 · Community Resources | Expense | Grants | $232.79 |
| Printing ServicesMay 31, 2025 · HSCV Administration | Expense | General Fund | $232.77 |
| Operational SuppliesApr 30, 2025 · Community Resources | Expense | General Fund | $232.60 |
| Benefits-ASRSAug 31, 2024 · Community Resources | Expense | Grants | $232.48 |
| Benefits-ASRSSep 30, 2024 · Community Resources | Expense | Grants | $232.48 |
| Benefits-ASRSJul 31, 2024 · Community Resources | Expense | Grants | $232.48 |
| Benefits-DentalNov 30, 2024 · Community Resources | Expense | Grants | $232.39 |
| Overtime CompensationMay 30, 2025 · Neighborhood Services | Expense | General Fund | $231.57 |
| Benefits-457 401ACONTRIB MatchOct 31, 2024 · Community Resources | Expense | Grants | $231.35 |
| Cleaning Janitorial SuppliesJul 1, 2024 · Senior Services | Expense | General Fund | $231.26 |
| Dues and MembershipsFeb 28, 2025 · HSCV Community Engagement | Expense | General Fund | $229.00 |
| Operational SuppliesMay 31, 2025 · Community Resources | Expense | General Fund | $228.52 |
| Operational SuppliesNov 30, 2024 · Community Resources | Expense | Grants | $228.30 |
| Purchases for Resale COSAug 31, 2024 · Senior Services | Expense | Donations | $228.28 |
| Paid Sick PayJun 30, 2025 · HSCV Administration | Expense | General Fund | $228.17 |
| Benefits-457 401ACONTRIB MatchSep 30, 2024 · Community Resources | Expense | Grants | $227.63 |
| Profsvc-Councilcommun OutreachAug 21, 2024 · HSCV Administration | Expense | General Fund | $227.61 |
| Paid Time OffDec 31, 2024 · Neighborhood Services | Expense | Grants | $226.98 |
| Benefits-FICASep 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $226.84 |
| Operational SuppliesSep 30, 2024 · Community Center | Expense | General Fund | $226.37 |
| Awards and RecognitionFeb 28, 2025 · Senior Services | Expense | General Fund | $225.54 |
| Benefits-DentalSep 6, 2024 · Community Resources | Expense | General Fund | $225.36 |
| Benefits-DentalOct 4, 2024 · Community Resources | Expense | General Fund | $225.36 |
| Benefits-DentalSep 20, 2024 · Community Resources | Expense | General Fund | $225.36 |
| Benefits-DentalOct 18, 2024 · Community Resources | Expense | General Fund | $225.36 |
| Dues and MembershipsFeb 28, 2025 · Senior Services | Expense | General Fund | $225.00 |
| Overtime CompensationOct 18, 2024 · Community Resources | Expense | General Fund | $224.80 |
| Benefits-FICAAug 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $223.39 |
| Benefits-457 401ACONTRIB MatchJan 31, 2025 · Community Resources | Expense | Grants | $222.70 |
| Operational SuppliesMay 31, 2025 · Senior Services | Expense | General Fund | $222.23 |
| Part-Time Employees WagesDec 31, 2024 · Senior Services | Expense | General Fund | $222.08 |
| Operational SuppliesOct 31, 2024 · Neighborhood Services | Expense | General Fund | $220.96 |
| Benefits-FICAJul 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $220.81 |
| Building_Structure Rental ExpApr 29, 2025 · Senior Services | Expense | General Fund | $220.65 |
| Building_Structure Rental ExpDec 9, 2024 · Senior Services | Expense | General Fund | $220.65 |
| Building_Structure Rental ExpMay 28, 2025 · Senior Services | Expense | General Fund | $220.65 |
| Building_Structure Rental ExpSep 17, 2024 · Senior Services | Expense | General Fund | $220.65 |
| Building_Structure Rental ExpMar 4, 2025 · Senior Services | Expense | General Fund | $220.65 |
| Building_Structure Rental ExpAug 19, 2024 · Senior Services | Expense | General Fund | $220.65 |
| Building_Structure Rental ExpNov 12, 2024 · Senior Services | Expense | General Fund | $220.65 |
| Building_Structure Rental ExpJul 22, 2024 · Senior Services | Expense | General Fund | $220.65 |
| Building_Structure Rental ExpJan 6, 2025 · Senior Services | Expense | General Fund | $220.65 |
| Building_Structure Rental ExpOct 14, 2024 · Senior Services | Expense | General Fund | $220.65 |
| Building_Structure Rental ExpJul 15, 2024 · Senior Services | Expense | General Fund | $220.65 |
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.