City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-LifeMay 2, 2025 · HSCV Community Engagement | Expense | General Fund | $24.48 |
| Benefits-LifeJun 27, 2025 · HSCV Community Engagement | Expense | General Fund | $24.48 |
| Benefits-LifeMay 16, 2025 · HSCV Community Engagement | Expense | General Fund | $24.48 |
| Advertising ExpenseMar 31, 2025 · HSCV Community Engagement | Expense | General Fund | $24.46 |
| Operational SuppliesMay 31, 2025 · HSCV Community Engagement | Expense | General Fund | $24.40 |
| Employee Certs_LicensingJan 31, 2025 · Senior Services | Expense | General Fund | $23.85 |
| Gas and FuelJan 23, 2025 · HSCV Community Engagement | Expense | General Fund | $23.66 |
| Paid Sick PayFeb 21, 2025 · Community Resources | Expense | General Fund | $23.39 |
| Paid Sick PayFeb 28, 2025 · Community Resources | Expense | Grants | $23.39 |
| Office SuppliesOct 31, 2024 · Community Resources | Expense | Grants | $23.38 |
| Benefits-DentalMar 31, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $23.38 |
| Workers CompensationMar 31, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $23.14 |
| Spcl Pay-StipendJun 30, 2025 · HSCV Community Engagement | Expense | General Fund | $22.80 |
| Spcl Pay-StipendJun 30, 2025 · HSCV Administration | Expense | General Fund | $22.80 |
| Operational SuppliesAug 31, 2024 · Neighborhood Services | Expense | General Fund | $22.76 |
| Benefits - ASRS LtdMay 31, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $22.55 |
| Workers CompensationSep 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $22.20 |
| Benefits-MedicareDec 31, 2024 · Neighborhood Services | Expense | Grants | $22.02 |
| Employee Certs_LicensingMar 31, 2025 · Community Resources | Expense | General Fund | $22.00 |
| Benefits-LifeJun 13, 2025 · Senior Services | Expense | General Fund | $21.90 |
| Benefits-LifeJun 27, 2025 · Senior Services | Expense | General Fund | $21.90 |
| Workers CompensationAug 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $21.89 |
| Benefits-LifeMay 16, 2025 · Senior Services | Expense | General Fund | $21.73 |
| Benefits-LifeApr 4, 2025 · Senior Services | Expense | General Fund | $21.73 |
| Benefits-LifeJan 10, 2025 · Senior Services | Expense | General Fund | $21.73 |
| Benefits-LifeJul 26, 2024 · Senior Services | Expense | General Fund | $21.73 |
| Benefits-LifeOct 18, 2024 · Senior Services | Expense | General Fund | $21.73 |
| Benefits-LifeDec 13, 2024 · Senior Services | Expense | General Fund | $21.73 |
| Benefits-LifeFeb 21, 2025 · Senior Services | Expense | General Fund | $21.73 |
| Benefits-LifeSep 20, 2024 · Senior Services | Expense | General Fund | $21.73 |
| Benefits-LifeJul 12, 2024 · Senior Services | Expense | General Fund | $21.73 |
| Benefits-LifeOct 4, 2024 · Senior Services | Expense | General Fund | $21.73 |
| Benefits-LifeApr 18, 2025 · Senior Services | Expense | General Fund | $21.73 |
| Benefits-LifeJul 26, 2024 · Senior Services | Expense | General Fund | $21.73 |
| Benefits-LifeFeb 7, 2025 · Senior Services | Expense | General Fund | $21.73 |
| Benefits-LifeSep 6, 2024 · Senior Services | Expense | General Fund | $21.73 |
| Benefits-LifeNov 1, 2024 · Senior Services | Expense | General Fund | $21.73 |
| Benefits-LifeAug 23, 2024 · Senior Services | Expense | General Fund | $21.73 |
| Benefits-LifeNov 15, 2024 · Senior Services | Expense | General Fund | $21.73 |
| Benefits-LifeAug 9, 2024 · Senior Services | Expense | General Fund | $21.73 |
| Benefits-LifeJan 24, 2025 · Senior Services | Expense | General Fund | $21.73 |
| Benefits-LifeFeb 7, 2025 · Senior Services | Expense | General Fund | $21.73 |
| Benefits-LifeJul 12, 2024 · Senior Services | Expense | General Fund | $21.73 |
| Benefits-LifeAug 9, 2024 · Senior Services | Expense | General Fund | $21.73 |
| Cleaning Janitorial SuppliesSep 30, 2024 · Senior Services | Expense | General Fund | $21.67 |
| Workers CompensationJul 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $21.65 |
| Operational SuppliesAug 31, 2024 · HSCV Administration | Expense | General Fund | $21.57 |
| Benefits-FICAOct 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $21.53 |
| Special Event HostingJul 1, 2024 · HSCV Community Engagement | Expense | General Fund | $20.98 |
| Workers CompensationMar 21, 2025 · HSCV Community Engagement | Expense | General Fund | $20.88 |
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.