City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Overtime CompensationNov 30, 2024 · Community Resources | Expense | Grants | $2,562.91 |
| Part-Time Employees WagesMay 30, 2025 · Community Resources | Expense | General Fund | $2,561.86 |
| Profsvc-Councilcommun OutreachAug 12, 2024 · HSCV Administration | Expense | General Fund | $2,556.11 |
| Paid Time OffAug 9, 2024 · Senior Services | Expense | General Fund | $2,553.40 |
| Full-Time SalariesFeb 21, 2025 · Community Center | Expense | General Fund | $2,552.38 |
| Full-Time SalariesNov 15, 2024 · Community Center | Expense | General Fund | $2,552.38 |
| Part-Time Employees WagesJun 27, 2025 · Community Resources | Expense | General Fund | $2,550.17 |
| Benefits-FICANov 30, 2024 · Community Resources | Expense | Grants | $2,534.01 |
| Travel and TrainingApr 30, 2025 · Community Resources | Expense | General Fund | $2,514.97 |
| Operational SuppliesMay 31, 2025 · Community Resources | Expense | Grants | $2,514.48 |
| Full-Time SalariesDec 13, 2024 · Community Center | Expense | General Fund | $2,511.86 |
| Part-Time Employees WagesDec 13, 2024 · Senior Services | Expense | General Fund | $2,508.46 |
| Paid Time OffJul 12, 2024 · Community Resources | Expense | General Fund | $2,494.61 |
| Furn Fixture Equip Under 10KJun 30, 2025 · Community Resources | Expense | Grants | $2,491.61 |
| Part-Time Employees WagesAug 23, 2024 · Community Center | Expense | General Fund | $2,484.62 |
| Holiday PayJan 31, 2025 · Community Resources | Expense | Grants | $2,446.22 |
| Utilsvc-ElectricityFeb 28, 2025 · Senior Services | Expense | General Fund | $2,443.80 |
| Holiday PayDec 13, 2024 · Community Resources | Expense | General Fund | $2,411.20 |
| Part-Time Employees WagesJan 24, 2025 · Community Center | Expense | General Fund | $2,410.31 |
| Operational SuppliesJun 30, 2025 · Community Resources | Expense | Grants | $2,378.33 |
| Professional_Outside Svc-OtherNov 19, 2024 · HSCV Administration | Expense | General Fund | $2,375.00 |
| Professional_Outside Svc-OtherOct 8, 2024 · HSCV Administration | Expense | General Fund | $2,375.00 |
| Professional_Outside Svc-OtherSep 18, 2024 · HSCV Administration | Expense | General Fund | $2,375.00 |
| Professional_Outside Svc-OtherMay 15, 2025 · HSCV Administration | Expense | General Fund | $2,375.00 |
| Professional_Outside Svc-OtherJun 17, 2025 · HSCV Administration | Expense | General Fund | $2,375.00 |
| Professional_Outside Svc-OtherMar 24, 2025 · HSCV Administration | Expense | General Fund | $2,375.00 |
| Professional_Outside Svc-OtherFeb 21, 2025 · HSCV Administration | Expense | General Fund | $2,375.00 |
| Professional_Outside Svc-OtherApr 17, 2025 · HSCV Administration | Expense | General Fund | $2,375.00 |
| Professional_Outside Svc-OtherOct 29, 2024 · HSCV Administration | Expense | General Fund | $2,375.00 |
| Professional_Outside Svc-OtherDec 16, 2024 · HSCV Administration | Expense | General Fund | $2,375.00 |
| Professional_Outside Svc-OtherJan 23, 2025 · HSCV Administration | Expense | General Fund | $2,375.00 |
| Part-Time Employees WagesDec 27, 2024 · Community Center | Expense | General Fund | $2,372.68 |
| Paid Time OffJun 27, 2025 · Community Resources | Expense | General Fund | $2,367.66 |
| Professional_Outside Svc-OtherJul 1, 2024 · Community Resources | Expense | General Fund | $2,350.00 |
| Utilsvc-ElectricityJan 31, 2025 · Senior Services | Expense | General Fund | $2,348.61 |
| Part-Time Employees WagesMay 30, 2025 · Community Center | Expense | General Fund | $2,305.63 |
| Paid Time OffJun 27, 2025 · HSCV Community Engagement | Expense | General Fund | $2,304.77 |
| Professional_Outside Svc-OtherMay 28, 2025 · Community Resources | Expense | Grants | $2,300.00 |
| Professional_Outside Svc-OtherJun 18, 2025 · Neighborhood Services | Expense | General Fund | $2,280.00 |
| Operational SuppliesDec 31, 2024 · Senior Services | Expense | General Fund | $2,243.45 |
| Part-Time Employees WagesJun 30, 2025 · Community Resources | Expense | Grants | $2,233.75 |
| Part-Time Employees WagesAug 9, 2024 · Community Center | Expense | General Fund | $2,220.20 |
| Benefits-Medical PPOAug 23, 2024 · Community Resources | Expense | General Fund | $2,212.88 |
| Benefits-Medical PPOJul 26, 2024 · Community Resources | Expense | General Fund | $2,212.88 |
| Benefits-Medical PPOJul 12, 2024 · Community Resources | Expense | General Fund | $2,212.88 |
| Benefits-Medical PPOAug 9, 2024 · Community Resources | Expense | General Fund | $2,212.88 |
| Paid Time OffJul 31, 2024 · Community Resources | Expense | Grants | $2,191.91 |
| Paid Time OffAug 9, 2024 · Community Center | Expense | General Fund | $2,187.75 |
| Benefits-ASRSNov 29, 2024 · HSCV Administration | Expense | General Fund | $2,184.44 |
| OFU-Lease Liab Interest ExpJun 30, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $2,182.20 |
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.