City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesApr 18, 2025 · Senior Services | Expense | General Fund | $3,141.83 |
| Paid Time OffJun 13, 2025 · Community Resources | Expense | General Fund | $3,140.13 |
| Paid Time OffNov 15, 2024 · Neighborhood Services | Expense | General Fund | $3,136.28 |
| Benefits-Medical PPOMay 16, 2025 · Community Resources | Expense | General Fund | $3,135.36 |
| Benefits-Medical PPOMar 21, 2025 · Community Resources | Expense | General Fund | $3,135.36 |
| Benefits-Medical PPOMay 2, 2025 · Community Resources | Expense | General Fund | $3,135.36 |
| Benefits-Medical PPOMar 7, 2025 · Community Resources | Expense | General Fund | $3,135.36 |
| Benefits-Medical PPOApr 18, 2025 · Community Resources | Expense | General Fund | $3,135.36 |
| Benefits-Medical PPOJun 27, 2025 · Community Resources | Expense | General Fund | $3,135.36 |
| Benefits-Medical PPOApr 4, 2025 · Community Resources | Expense | General Fund | $3,135.36 |
| Benefits-Medical PPOJun 13, 2025 · Community Resources | Expense | General Fund | $3,135.36 |
| Benefits-ASRSJun 13, 2025 · Community Resources | Expense | General Fund | $3,128.77 |
| Benefits-ASRSMay 16, 2025 · Community Resources | Expense | General Fund | $3,115.20 |
| Part-Time Employees WagesMar 21, 2025 · Community Resources | Expense | General Fund | $3,111.53 |
| Part-Time Employees WagesSep 20, 2024 · Community Resources | Expense | General Fund | $3,108.95 |
| Part-Time Employees WagesDec 13, 2024 · Community Resources | Expense | General Fund | $3,108.25 |
| Benefits-ASRSOct 4, 2024 · Community Resources | Expense | General Fund | $3,107.64 |
| Full-Time SalariesJun 30, 2025 · Senior Services | Expense | General Fund | $3,103.79 |
| Part-Time Employees WagesFeb 7, 2025 · Community Resources | Expense | General Fund | $3,100.52 |
| Part-Time Employees WagesMar 7, 2025 · Community Resources | Expense | General Fund | $3,100.52 |
| Part-Time Employees WagesDec 27, 2024 · Senior Services | Expense | General Fund | $3,099.70 |
| Benefits-ASRSMay 2, 2025 · Community Resources | Expense | General Fund | $3,093.45 |
| Part-Time Employees WagesJun 13, 2025 · Senior Services | Expense | General Fund | $3,089.32 |
| Part-Time Employees WagesNov 1, 2024 · Senior Services | Expense | General Fund | $3,087.80 |
| Benefits-ASRSDec 13, 2024 · Community Resources | Expense | General Fund | $3,077.96 |
| Benefits-ASRSMay 30, 2025 · Community Resources | Expense | General Fund | $3,072.88 |
| Benefits-ASRSJan 24, 2025 · Community Resources | Expense | General Fund | $3,070.80 |
| Professional_Outside Svc-OtherSep 26, 2024 · Community Resources | Expense | Grants | $3,063.82 |
| Professional_Outside Svc-OtherNov 12, 2024 · Community Resources | Expense | Grants | $3,058.56 |
| Full-Time SalariesSep 30, 2024 · Neighborhood Services | Expense | Grants | $3,052.14 |
| Full-Time SalariesAug 30, 2024 · Neighborhood Services | Expense | Grants | $3,052.14 |
| Full-Time SalariesJul 31, 2024 · Neighborhood Services | Expense | Grants | $3,052.13 |
| Paid Time OffApr 4, 2025 · Community Resources | Expense | General Fund | $3,046.97 |
| Part-Time Employees WagesMay 2, 2025 · Community Resources | Expense | General Fund | $3,017.97 |
| Building_Structure Rental ExpAug 9, 2024 · Neighborhood Services | Expense | General Fund | $3,002.00 |
| Building_Structure Rental ExpMar 12, 2025 · Neighborhood Services | Expense | General Fund | $3,002.00 |
| Building_Structure Rental ExpJul 11, 2024 · Neighborhood Services | Expense | General Fund | $3,002.00 |
| Building_Structure Rental ExpNov 4, 2024 · Neighborhood Services | Expense | General Fund | $3,002.00 |
| Building_Structure Rental ExpJan 13, 2025 · Neighborhood Services | Expense | General Fund | $3,002.00 |
| Building_Structure Rental ExpMay 12, 2025 · Neighborhood Services | Expense | General Fund | $3,002.00 |
| Building_Structure Rental ExpJul 2, 2024 · Neighborhood Services | Expense | General Fund | $3,002.00 |
| Building_Structure Rental ExpFeb 10, 2025 · Neighborhood Services | Expense | General Fund | $3,002.00 |
| Building_Structure Rental ExpDec 10, 2024 · Neighborhood Services | Expense | General Fund | $3,002.00 |
| Building_Structure Rental ExpSep 10, 2024 · Neighborhood Services | Expense | General Fund | $3,002.00 |
| Building_Structure Rental ExpOct 14, 2024 · Neighborhood Services | Expense | General Fund | $3,002.00 |
| Building_Structure Rental ExpApr 11, 2025 · Neighborhood Services | Expense | General Fund | $3,002.00 |
| Part-Time Employees WagesJun 27, 2025 · Senior Services | Expense | General Fund | $3,001.87 |
| Profsvc-Councilcommun OutreachOct 29, 2024 · HSCV Administration | Expense | General Fund | $3,000.00 |
| Profsvc-Councilcommun OutreachMar 11, 2025 · HSCV Administration | Expense | General Fund | $3,000.00 |
| Professional_Outside Svc-OtherMay 5, 2025 · Community Resources | Expense | Grants | $3,000.00 |
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.