City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationMay 2, 2025 · Community Center | Expense | General Fund | $30.75 |
| Workers CompensationMar 7, 2025 · Community Center | Expense | General Fund | $30.68 |
| Computer SuppliesDec 31, 2024 · Community Resources | Expense | General Fund | $30.54 |
| Gas and FuelAug 27, 2024 · HSCV Administration | Expense | General Fund | $30.51 |
| Workers CompensationNov 15, 2024 · Community Resources | Expense | General Fund | $30.43 |
| Office SuppliesDec 31, 2024 · Neighborhood Services | Expense | General Fund | $30.29 |
| Workers CompensationFeb 7, 2025 · Community Center | Expense | General Fund | $30.24 |
| Workers CompensationNov 29, 2024 · Community Resources | Expense | General Fund | $30.22 |
| Workers CompensationNov 1, 2024 · Community Resources | Expense | General Fund | $30.11 |
| Workers CompensationNov 29, 2024 · Community Center | Expense | General Fund | $30.01 |
| Overtime CompensationMar 31, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $29.90 |
| Benefits-DentalSep 30, 2024 · Community Resources | Expense | Grants | $29.44 |
| Benefits-DentalJul 31, 2024 · Community Resources | Expense | Grants | $29.44 |
| Benefits-DentalAug 31, 2024 · Community Resources | Expense | Grants | $29.44 |
| Advertising ExpenseNov 30, 2024 · HSCV Community Engagement | Expense | General Fund | $29.20 |
| Operational SuppliesJun 30, 2025 · Senior Services | Expense | Donations | $29.14 |
| Workers CompensationJul 12, 2024 · Community Center | Expense | General Fund | $29.11 |
| Benefits-LifeDec 27, 2024 · Neighborhood Services | Expense | General Fund | $29.05 |
| Benefits-LifeDec 13, 2024 · Neighborhood Services | Expense | General Fund | $29.05 |
| Benefits-LifeJan 10, 2025 · Neighborhood Services | Expense | General Fund | $29.05 |
| Workers CompensationJun 30, 2025 · Senior Services | Expense | General Fund | $28.92 |
| Workers CompensationDec 13, 2024 · Community Center | Expense | General Fund | $28.62 |
| Benefits-FICANov 29, 2024 · Senior Services | Expense | General Fund | $28.56 |
| Benefits-LifeApr 30, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $28.50 |
| Benefits-LifeJun 30, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $28.50 |
| Benefits-LifeMay 31, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $28.50 |
| Benefits-LifeFeb 28, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $28.50 |
| Benefits-LifeJan 31, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $28.50 |
| Benefits-FICASep 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $28.42 |
| Benefits-LifeOct 4, 2024 · Neighborhood Services | Expense | General Fund | $27.89 |
| Benefits-LifeJul 26, 2024 · Neighborhood Services | Expense | General Fund | $27.89 |
| Benefits-LifeJul 26, 2024 · Neighborhood Services | Expense | General Fund | $27.89 |
| Benefits-LifeSep 6, 2024 · Neighborhood Services | Expense | General Fund | $27.89 |
| Benefits-LifeSep 20, 2024 · Neighborhood Services | Expense | General Fund | $27.89 |
| Benefits-LifeNov 15, 2024 · Neighborhood Services | Expense | General Fund | $27.89 |
| Benefits-LifeOct 18, 2024 · Neighborhood Services | Expense | General Fund | $27.89 |
| Benefits-LifeOct 18, 2024 · Neighborhood Services | Expense | General Fund | $27.89 |
| Benefits-LifeAug 23, 2024 · Neighborhood Services | Expense | General Fund | $27.89 |
| Benefits-LifeOct 4, 2024 · Neighborhood Services | Expense | General Fund | $27.89 |
| UniformsJul 1, 2024 · Neighborhood Services | Expense | General Fund | $27.84 |
| Benefits-LifeFeb 7, 2025 · HSCV Community Engagement | Expense | General Fund | $27.80 |
| Benefits-LifeNov 1, 2024 · HSCV Community Engagement | Expense | General Fund | $27.80 |
| Benefits-LifeFeb 21, 2025 · HSCV Community Engagement | Expense | General Fund | $27.80 |
| Benefits-LifeMar 21, 2025 · HSCV Community Engagement | Expense | General Fund | $27.80 |
| Benefits-LifeOct 18, 2024 · HSCV Community Engagement | Expense | General Fund | $27.80 |
| Benefits-LifeOct 4, 2024 · HSCV Community Engagement | Expense | General Fund | $27.80 |
| Benefits-LifeNov 15, 2024 · HSCV Community Engagement | Expense | General Fund | $27.80 |
| Benefits-LifeAug 23, 2024 · HSCV Community Engagement | Expense | General Fund | $27.80 |
| Benefits-LifeAug 9, 2024 · HSCV Community Engagement | Expense | General Fund | $27.80 |
| Benefits-LifeMar 7, 2025 · HSCV Community Engagement | Expense | General Fund | $27.80 |
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.