City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Sick PayApr 30, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $301.87 |
| Paid Sick PayFeb 28, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $301.87 |
| Benefits-FICAMar 7, 2025 · Community Center | Expense | General Fund | $301.18 |
| Professional_Outside Svc-OtherApr 29, 2025 · Community Resources | Expense | Grants | $300.00 |
| Dues and MembershipsJan 31, 2025 · HSCV Community Engagement | Expense | General Fund | $300.00 |
| Benefits-FICAFeb 7, 2025 · Community Center | Expense | General Fund | $299.61 |
| Professional_Outside Svc-OtherApr 23, 2025 · Community Resources | Expense | Grants | $299.08 |
| Utilsvc-Cell Phone_PagersDec 31, 2024 · HSCV Administration | Expense | General Fund | $298.49 |
| Utilsvc-Cell Phone_PagersAug 31, 2024 · HSCV Administration | Expense | General Fund | $298.48 |
| Utilsvc-Cell Phone_PagersOct 31, 2024 · HSCV Administration | Expense | General Fund | $298.47 |
| Utilsvc-Cell Phone_PagersNov 30, 2024 · HSCV Administration | Expense | General Fund | $298.45 |
| Benefits-FICANov 30, 2024 · Neighborhood Services | Expense | Grants | $298.42 |
| Utilsvc-Cell Phone_PagersSep 30, 2024 · HSCV Administration | Expense | General Fund | $298.41 |
| UniformsMay 22, 2025 · HSCV Administration | Expense | General Fund | $298.36 |
| Benefits-DentalDec 31, 2024 · Community Resources | Expense | Grants | $297.60 |
| Purchases for Resale COSApr 30, 2025 · Senior Services | Expense | Donations | $296.33 |
| Paid Time OffOct 4, 2024 · Community Resources | Expense | General Fund | $294.85 |
| Benefits-FICAMay 2, 2025 · Community Center | Expense | General Fund | $291.08 |
| Computer SuppliesMar 31, 2025 · Community Resources | Expense | General Fund | $288.81 |
| Paid Sick PayMay 16, 2025 · HSCV Community Engagement | Expense | General Fund | $288.60 |
| Professional_Outside Svc-OtherMay 31, 2025 · Community Center | Expense | Grants | $288.00 |
| Overtime CompensationAug 31, 2024 · Community Resources | Expense | Grants | $287.07 |
| Overtime CompensationAug 23, 2024 · Community Resources | Expense | General Fund | $287.07 |
| Benefits-FICAOct 4, 2024 · Community Center | Expense | General Fund | $285.72 |
| Benefits-FICAOct 18, 2024 · Community Center | Expense | General Fund | $285.72 |
| Benefits-FICANov 15, 2024 · Community Center | Expense | General Fund | $285.14 |
| Paid Time OffAug 31, 2024 · Community Resources | Expense | Grants | $284.88 |
| Operational SuppliesApr 30, 2025 · Senior Services | Expense | General Fund | $284.81 |
| Operational SuppliesAug 31, 2024 · HSCV Community Engagement | Expense | General Fund | $284.61 |
| Benefits-DentalJan 31, 2025 · Community Resources | Expense | Grants | $282.57 |
| Paid Time OffJan 24, 2025 · Community Resources | Expense | General Fund | $281.52 |
| Benefits-FICASep 6, 2024 · Community Center | Expense | General Fund | $279.63 |
| Overtime CompensationMar 21, 2025 · Community Resources | Expense | General Fund | $278.08 |
| Holiday PayOct 4, 2024 · Neighborhood Services | Expense | General Fund | $277.66 |
| Paid Sick PayMar 21, 2025 · Neighborhood Services | Expense | General Fund | $277.66 |
| Paid Sick PayJul 26, 2024 · Senior Services | Expense | General Fund | $275.95 |
| Operational SuppliesJan 31, 2025 · Neighborhood Services | Expense | General Fund | $274.87 |
| Paid Sick PayJun 27, 2025 · Community Resources | Expense | General Fund | $273.58 |
| Holiday PayJun 27, 2025 · Community Center | Expense | General Fund | $272.00 |
| Holiday PayJun 30, 2025 · Community Center | Expense | Grants | $272.00 |
| Benefits-FICANov 1, 2024 · Community Center | Expense | General Fund | $270.12 |
| Professional_Outside Svc-OtherFeb 28, 2025 · Neighborhood Services | Expense | General Fund | $270.00 |
| Paid Sick PayNov 1, 2024 · Community Resources | Expense | General Fund | $269.82 |
| Paid Sick PayMar 7, 2025 · Community Resources | Expense | General Fund | $269.82 |
| Benefits-FICASep 20, 2024 · Community Center | Expense | General Fund | $267.73 |
| Benefits-DentalMar 31, 2025 · Community Resources | Expense | Grants | $267.54 |
| Benefits-DentalMay 31, 2025 · Community Resources | Expense | Grants | $267.54 |
| Benefits-DentalFeb 28, 2025 · Community Resources | Expense | Grants | $267.54 |
| Benefits-DentalApr 30, 2025 · Community Resources | Expense | Grants | $267.54 |
| Benefits-DentalJun 30, 2025 · Community Resources | Expense | Grants | $267.54 |
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.