City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Operational SuppliesNov 30, 2024 · HSCV Community Engagement | Expense | General Fund | $265.97 |
| Professional_Outside Svc-OtherDec 31, 2024 · Neighborhood Services | Expense | General Fund | $265.50 |
| Benefits-FICADec 13, 2024 · Community Center | Expense | General Fund | $265.04 |
| Benefits-FICAJan 10, 2025 · Community Center | Expense | General Fund | $264.93 |
| Benefits-FICAOct 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $264.11 |
| Overtime CompensationNov 1, 2024 · Community Resources | Expense | General Fund | $263.37 |
| Benefits-457 401ACONTRIB MatchDec 31, 2024 · Community Resources | Expense | Grants | $261.95 |
| Travel and TrainingJan 31, 2025 · Community Resources | Expense | General Fund | $261.65 |
| Benefits-MedicareNov 29, 2024 · HSCV Administration | Expense | General Fund | $261.34 |
| Mach_Equip MaintenanceNov 14, 2024 · Senior Services | Expense | General Fund | $261.04 |
| Community Relations SuppliesFeb 28, 2025 · HSCV Community Engagement | Expense | General Fund | $260.90 |
| Full-Time SalariesOct 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $260.83 |
| Benefits-FICAApr 18, 2025 · Community Resources | Expense | General Fund | $260.47 |
| Benefits-FICAJul 12, 2024 · Community Center | Expense | General Fund | $260.26 |
| Dues and MembershipsAug 31, 2024 · HSCV Administration | Expense | General Fund | $260.00 |
| Employee Certs_LicensingFeb 28, 2025 · Senior Services | Expense | General Fund | $260.00 |
| Books and SubscriptionsMay 30, 2025 · Community Resources | Expense | Grants | $257.93 |
| Benefits-DentalOct 31, 2024 · Community Resources | Expense | Grants | $257.44 |
| Benefits-DentalSep 30, 2024 · Community Resources | Expense | Grants | $257.44 |
| Paid Time OffMar 7, 2025 · Neighborhood Services | Expense | General Fund | $257.30 |
| Paid Time OffFeb 7, 2025 · HSCV Community Engagement | Expense | General Fund | $257.29 |
| Benefits-MedicareMay 30, 2025 · HSCV Administration | Expense | General Fund | $256.24 |
| Benefits-FICAMar 21, 2025 · Community Resources | Expense | General Fund | $255.64 |
| Benefits-MedicareMay 2, 2025 · HSCV Administration | Expense | General Fund | $255.60 |
| Benefits-MedicareJun 13, 2025 · HSCV Administration | Expense | General Fund | $255.59 |
| Utilsvc-Sanitation_LandfillAug 19, 2024 · Neighborhood Services | Expense | General Fund | $255.08 |
| Benefits-MedicareFeb 7, 2025 · HSCV Administration | Expense | General Fund | $252.58 |
| Benefits-MedicareAug 9, 2024 · HSCV Administration | Expense | General Fund | $252.58 |
| Benefits-MedicareDec 13, 2024 · HSCV Administration | Expense | General Fund | $252.58 |
| Benefits-MedicareJul 12, 2024 · HSCV Administration | Expense | General Fund | $252.58 |
| Benefits-MedicareSep 6, 2024 · HSCV Administration | Expense | General Fund | $252.57 |
| Benefits-MedicareMar 7, 2025 · HSCV Administration | Expense | General Fund | $252.57 |
| Benefits-MedicareJan 10, 2025 · HSCV Administration | Expense | General Fund | $252.57 |
| Benefits-MedicareNov 1, 2024 · HSCV Administration | Expense | General Fund | $252.57 |
| Benefits-MedicareOct 4, 2024 · HSCV Administration | Expense | General Fund | $252.57 |
| Benefits-MedicareApr 4, 2025 · HSCV Administration | Expense | General Fund | $252.56 |
| Benefits-DentalDec 13, 2024 · Community Resources | Expense | General Fund | $252.13 |
| Benefits-DentalJul 26, 2024 · Community Resources | Expense | General Fund | $252.13 |
| Benefits-DentalJul 12, 2024 · Community Resources | Expense | General Fund | $252.13 |
| Benefits-DentalAug 9, 2024 · Community Resources | Expense | General Fund | $252.13 |
| Benefits-DentalJan 10, 2025 · Community Resources | Expense | General Fund | $252.13 |
| Benefits-DentalDec 27, 2024 · Community Resources | Expense | General Fund | $252.13 |
| Benefits-DentalAug 23, 2024 · Community Resources | Expense | General Fund | $252.13 |
| Travel and TrainingMar 27, 2025 · HSCV Administration | Expense | General Fund | $252.00 |
| Special Event HostingMay 31, 2025 · Community Resources | Expense | Grants | $251.68 |
| Benefits-MedicareJun 27, 2025 · HSCV Administration | Expense | General Fund | $251.39 |
| Benefits-MedicareMay 16, 2025 · HSCV Administration | Expense | General Fund | $251.38 |
| Operational SuppliesMar 31, 2025 · Senior Services | Expense | General Fund | $250.99 |
| Office SuppliesDec 31, 2024 · Senior Services | Expense | General Fund | $250.84 |
| Spcl Pay-Vehicle AllowanceMar 7, 2025 · HSCV Administration | Expense | General Fund | $250.00 |
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.