City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Special Event HostingJul 1, 2024 · Senior Services | Expense | General Fund | $328.75 |
| Benefits-MedicareMar 21, 2025 · Community Resources | Expense | General Fund | $328.19 |
| Utilsvc-Cell Phone_PagersDec 31, 2024 · Neighborhood Services | Expense | General Fund | $327.44 |
| Utilsvc-Cell Phone_PagersOct 31, 2024 · Neighborhood Services | Expense | General Fund | $327.41 |
| Utilsvc-Cell Phone_PagersNov 30, 2024 · Neighborhood Services | Expense | General Fund | $327.41 |
| Utilsvc-Cell Phone_PagersSep 30, 2024 · Neighborhood Services | Expense | General Fund | $327.41 |
| Utilsvc-Cell Phone_PagersAug 31, 2024 · Neighborhood Services | Expense | General Fund | $327.29 |
| Advertising ExpenseFeb 28, 2025 · HSCV Administration | Expense | General Fund | $326.24 |
| Operational SuppliesOct 31, 2024 · Community Center | Expense | General Fund | $326.21 |
| Professional_Outside Svc-OtherSep 30, 2024 · Community Resources | Expense | Donations | $324.97 |
| Special Event HostingSep 30, 2024 · HSCV Community Engagement | Expense | General Fund | $324.47 |
| Benefits-457 401ACONTRIB MatchNov 30, 2024 · Community Resources | Expense | Grants | $324.43 |
| Operational SuppliesSep 30, 2024 · HSCV Community Engagement | Expense | General Fund | $324.21 |
| Paid Time OffFeb 21, 2025 · Community Center | Expense | General Fund | $324.11 |
| Paid Time OffNov 15, 2024 · Community Center | Expense | General Fund | $324.11 |
| Paid Time OffMar 7, 2025 · Community Center | Expense | General Fund | $324.11 |
| Paid Sick PayFeb 7, 2025 · Community Center | Expense | General Fund | $324.11 |
| Holiday PayJul 26, 2024 · Community Center | Expense | General Fund | $324.11 |
| Special Event HostingFeb 28, 2025 · HSCV Community Engagement | Expense | General Fund | $322.16 |
| Paid Time OffDec 13, 2024 · Senior Services | Expense | General Fund | $321.51 |
| Paid Time OffNov 1, 2024 · Senior Services | Expense | General Fund | $321.51 |
| Operational SuppliesSep 18, 2024 · Senior Services | Expense | Donations | $320.86 |
| Benefits-FICAMay 16, 2025 · Community Center | Expense | General Fund | $320.70 |
| Benefits-FICAJun 30, 2025 · Community Center | Expense | Grants | $319.57 |
| Overtime CompensationMay 16, 2025 · Senior Services | Expense | General Fund | $319.14 |
| Paid Sick PayDec 13, 2024 · Senior Services | Expense | General Fund | $318.08 |
| Unrealized Gain Loss RevHSCV DIF/CIP | Revenue | HSCV Asset Replacement | $317.88 |
| Part-Time Employees WagesNov 29, 2024 · Senior Services | Expense | General Fund | $316.37 |
| Paid Sick PayDec 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $315.84 |
| Paid Sick PayJul 12, 2024 · HSCV Community Engagement | Expense | General Fund | $315.77 |
| Benefits-FICAApr 18, 2025 · Community Center | Expense | General Fund | $315.07 |
| Benefits-FICAFeb 21, 2025 · Community Center | Expense | General Fund | $314.53 |
| Printing ServicesApr 30, 2025 · HSCV Community Engagement | Expense | General Fund | $313.87 |
| Printing ServicesSep 30, 2024 · Senior Services | Expense | General Fund | $313.82 |
| Benefits-FICANov 29, 2024 · Community Center | Expense | General Fund | $312.34 |
| Benefits-FICAJun 30, 2025 · HSCV Community Engagement | Expense | General Fund | $311.88 |
| UniformsApr 30, 2025 · HSCV Administration | Expense | General Fund | $310.00 |
| Paid Time OffFeb 21, 2025 · Neighborhood Services | Expense | General Fund | $308.76 |
| Benefits-FICAMar 21, 2025 · Community Center | Expense | General Fund | $308.71 |
| Paid Sick PayJan 10, 2025 · Senior Services | Expense | General Fund | $308.42 |
| Operational SuppliesMay 6, 2025 · Community Resources | Expense | General Fund | $308.26 |
| Benefits-DentalAug 31, 2024 · Community Resources | Expense | Grants | $305.63 |
| Benefits-DentalJul 31, 2024 · Community Resources | Expense | Grants | $305.63 |
| Operational SuppliesJan 31, 2025 · Community Center | Expense | General Fund | $305.47 |
| Office SuppliesJun 30, 2025 · Senior Services | Expense | General Fund | $304.04 |
| Benefits-FICAJul 26, 2024 · Community Center | Expense | General Fund | $303.30 |
| Paid Sick PaySep 6, 2024 · Neighborhood Services | Expense | General Fund | $302.64 |
| Paid Sick PayApr 30, 2025 · Neighborhood Services | Expense | Grants | $302.64 |
| Paid Sick PayJul 12, 2024 · Neighborhood Services | Expense | General Fund | $302.64 |
| Holiday PayAug 9, 2024 · Neighborhood Services | Expense | General Fund | $302.64 |
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.