City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-DentalMay 31, 2025 · Neighborhood Services | Expense | Grants | $33.40 |
| Benefits-DentalApr 18, 2025 · Community Resources | Expense | General Fund | $33.40 |
| Workers CompensationJul 12, 2024 · Community Resources | Expense | General Fund | $33.26 |
| Benefits-LifeDec 13, 2024 · HSCV Community Engagement | Expense | General Fund | $33.19 |
| Benefits-LifeDec 27, 2024 · HSCV Community Engagement | Expense | General Fund | $33.19 |
| Workers CompensationSep 20, 2024 · Community Resources | Expense | General Fund | $33.17 |
| Special Event HostingNov 30, 2024 · Community Resources | Expense | General Fund | $33.14 |
| Benefits-DentalOct 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $33.01 |
| Travel and TrainingJul 31, 2024 · Neighborhood Services | Expense | Grants | $32.96 |
| Travel and TrainingJul 31, 2024 · Neighborhood Services | Expense | Grants | $32.96 |
| Workers CompensationMay 16, 2025 · Community Center | Expense | General Fund | $32.93 |
| Workers CompensationSep 6, 2024 · Community Resources | Expense | General Fund | $32.91 |
| Operational SuppliesNov 30, 2024 · HSCV Community Engagement | Expense | General Fund | $32.90 |
| Workers CompensationJul 26, 2024 · Community Resources | Expense | General Fund | $32.87 |
| Postage and MailingsDec 9, 2024 · Neighborhood Services | Expense | General Fund | $32.85 |
| Workers CompensationAug 9, 2024 · Community Center | Expense | General Fund | $32.76 |
| Operational SuppliesSep 30, 2024 · HSCV Community Engagement | Expense | General Fund | $32.71 |
| Workers CompensationAug 23, 2024 · Community Center | Expense | General Fund | $32.69 |
| Workers CompensationJan 24, 2025 · Community Center | Expense | General Fund | $32.65 |
| Workers CompensationMar 21, 2025 · Community Center | Expense | General Fund | $32.46 |
| Workers CompensationApr 18, 2025 · Community Center | Expense | General Fund | $32.43 |
| Gas and FuelJan 23, 2025 · HSCV Administration | Expense | General Fund | $32.43 |
| Workers CompensationDec 27, 2024 · Community Center | Expense | General Fund | $32.41 |
| Benefits-DentalSep 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $32.34 |
| Office SuppliesAug 31, 2024 · Neighborhood Services | Expense | General Fund | $32.31 |
| Workers CompensationOct 4, 2024 · Community Center | Expense | General Fund | $32.16 |
| Workers CompensationOct 18, 2024 · Community Center | Expense | General Fund | $32.16 |
| Workers CompensationNov 1, 2024 · Community Center | Expense | General Fund | $32.16 |
| Benefits-457 401ACONTRIB MatchOct 31, 2024 · Neighborhood Services | Expense | Grants | $32.08 |
| Benefits-457 401ACONTRIB MatchAug 30, 2024 · Neighborhood Services | Expense | Grants | $32.08 |
| Benefits-457 401ACONTRIB MatchSep 30, 2024 · Neighborhood Services | Expense | Grants | $32.08 |
| Benefits-457 401ACONTRIB MatchJul 31, 2024 · Neighborhood Services | Expense | Grants | $32.08 |
| Workers CompensationNov 15, 2024 · Community Center | Expense | General Fund | $32.04 |
| Benefits-DentalAug 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $32.02 |
| Workers CompensationOct 4, 2024 · Community Resources | Expense | General Fund | $31.97 |
| Benefits-FICAAug 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $31.87 |
| Workers CompensationOct 18, 2024 · Community Resources | Expense | General Fund | $31.86 |
| Employee Certs_LicensingJun 30, 2025 · Senior Services | Expense | General Fund | $31.80 |
| Benefits-DentalJul 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $31.76 |
| Workers CompensationFeb 21, 2025 · Community Center | Expense | General Fund | $31.58 |
| Workers CompensationJul 26, 2024 · Community Center | Expense | General Fund | $31.47 |
| Office SuppliesAug 31, 2024 · Community Resources | Expense | General Fund | $31.45 |
| Workers CompensationMay 30, 2025 · Community Center | Expense | General Fund | $31.45 |
| Furn Fixture Equip Under 10KSep 19, 2024 · HSCV Community Engagement | Expense | General Fund | $31.11 |
| Workers CompensationSep 20, 2024 · Community Center | Expense | General Fund | $31.07 |
| Federal Mileage AllowanceJan 31, 2025 · HSCV Community Engagement | Expense | General Fund | $30.95 |
| Federal Mileage AllowanceJan 31, 2025 · HSCV Community Engagement | Expense | General Fund | $30.95 |
| Workers CompensationSep 6, 2024 · Community Center | Expense | General Fund | $30.94 |
| Paid Sick PayAug 9, 2024 · Community Center | Expense | General Fund | $30.88 |
| Workers CompensationJun 30, 2025 · Community Center | Expense | Grants | $30.77 |
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.