City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Operational SuppliesApr 30, 2025 · Senior Services | Expense | General Fund | $2,977.49 |
| Benefits-ASRSFeb 21, 2025 · Community Resources | Expense | General Fund | $2,943.87 |
| Operational SuppliesJun 30, 2025 · Senior Services | Expense | General Fund | $2,938.90 |
| Benefits-ASRSJan 10, 2025 · Community Resources | Expense | General Fund | $2,930.71 |
| Full-Time SalariesJul 26, 2024 · Community Center | Expense | General Fund | $2,917.00 |
| Full-Time SalariesFeb 7, 2025 · Community Center | Expense | General Fund | $2,917.00 |
| Full-Time SalariesMar 7, 2025 · Community Center | Expense | General Fund | $2,917.00 |
| Profsvc-Councilcommun OutreachNov 6, 2024 · HSCV Administration | Expense | General Fund | $2,916.08 |
| Paid Time OffJan 10, 2025 · Senior Services | Expense | General Fund | $2,915.93 |
| Part-Time Employees WagesMay 16, 2025 · Community Resources | Expense | General Fund | $2,912.71 |
| Part-Time Employees WagesOct 18, 2024 · Community Resources | Expense | General Fund | $2,902.20 |
| Benefits-ASRSOct 18, 2024 · Community Resources | Expense | General Fund | $2,889.94 |
| Part-Time Employees WagesNov 29, 2024 · Senior Services | Expense | General Fund | $2,886.21 |
| Operational SuppliesSep 30, 2024 · Senior Services | Expense | General Fund | $2,883.77 |
| Benefits-FICAMay 31, 2025 · Community Resources | Expense | Grants | $2,879.63 |
| Full-Time SalariesSep 6, 2024 · Community Center | Expense | General Fund | $2,876.49 |
| Full-Time SalariesOct 18, 2024 · Community Center | Expense | General Fund | $2,876.49 |
| Benefits-ASRSFeb 7, 2025 · Community Resources | Expense | General Fund | $2,875.65 |
| Paid Time OffOct 18, 2024 · Community Resources | Expense | General Fund | $2,853.75 |
| Special Event HostingOct 3, 2024 · HSCV Community Engagement | Expense | General Fund | $2,850.00 |
| Benefits-ASRSMar 7, 2025 · Community Resources | Expense | General Fund | $2,839.32 |
| Benefits-ASRSNov 15, 2024 · Community Resources | Expense | General Fund | $2,837.29 |
| Benefits-ASRSNov 29, 2024 · Community Resources | Expense | General Fund | $2,803.50 |
| Benefits-ASRSMar 21, 2025 · Community Resources | Expense | General Fund | $2,786.89 |
| Professional_Outside Svc-OtherSep 20, 2024 · Community Resources | Expense | Grants | $2,781.81 |
| Part-Time Employees WagesOct 4, 2024 · Community Resources | Expense | General Fund | $2,771.38 |
| Benefits-ASRSNov 1, 2024 · Community Resources | Expense | General Fund | $2,762.23 |
| Utilsvc-ElectricityMar 31, 2025 · Senior Services | Expense | General Fund | $2,749.63 |
| Benefits-ASRSApr 4, 2025 · Community Resources | Expense | General Fund | $2,738.98 |
| Part-Time Employees WagesNov 15, 2024 · Senior Services | Expense | General Fund | $2,721.86 |
| Operational SuppliesApr 30, 2025 · Neighborhood Services | Expense | General Fund | $2,717.82 |
| Travel and TrainingNov 12, 2024 · Community Center | Expense | General Fund | $2,699.00 |
| Travel and TrainingMar 31, 2025 · HSCV Community Engagement | Expense | General Fund | $2,699.00 |
| Travel and TrainingNov 12, 2024 · Senior Services | Expense | General Fund | $2,699.00 |
| Travel and TrainingNov 12, 2024 · HSCV Community Engagement | Expense | General Fund | $2,699.00 |
| Travel and TrainingFeb 28, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $2,685.02 |
| Paid Time OffJun 13, 2025 · HSCV Administration | Expense | General Fund | $2,683.27 |
| Part-Time Employees WagesJan 10, 2025 · Community Resources | Expense | General Fund | $2,658.18 |
| Professional_Outside Svc-OtherMay 15, 2025 · Community Resources | Expense | Grants | $2,650.00 |
| Utilsvc-ElectricityOct 30, 2024 · Senior Services | Expense | General Fund | $2,634.06 |
| Paid Time OffJan 31, 2025 · Community Resources | Expense | Grants | $2,596.88 |
| Paid Time OffMay 16, 2025 · HSCV Administration | Expense | General Fund | $2,596.16 |
| Full-Time SalariesApr 4, 2025 · Community Center | Expense | General Fund | $2,592.89 |
| Benefits-Medical PPOFeb 7, 2025 · Community Resources | Expense | General Fund | $2,580.80 |
| Benefits-Medical PPOJan 24, 2025 · Community Resources | Expense | General Fund | $2,580.80 |
| Benefits-Medical PPODec 27, 2024 · Community Resources | Expense | General Fund | $2,580.80 |
| Benefits-Medical PPOJan 10, 2025 · Community Resources | Expense | General Fund | $2,580.80 |
| Benefits-Medical PPOFeb 21, 2025 · Community Resources | Expense | General Fund | $2,580.80 |
| Benefits-Medical PPODec 13, 2024 · Community Resources | Expense | General Fund | $2,580.80 |
| Operational SuppliesMar 31, 2025 · Senior Services | Expense | General Fund | $2,576.49 |
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.