City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-VisionFeb 28, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $3.46 |
| Benefits-VisionJun 30, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $3.46 |
| Benefits-VisionMay 31, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $3.46 |
| Benefits-DentalJul 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $3.34 |
| Workers CompensationJul 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $3.31 |
| Workers CompensationNov 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $3.31 |
| Postage and MailingsAug 2, 2024 · Community Resources | Expense | General Fund | $3.31 |
| Workers CompensationJan 10, 2025 · Senior Services | Expense | General Fund | $3.21 |
| Postage and MailingsOct 1, 2024 · HSCV Administration | Expense | General Fund | $3.15 |
| Benefits-DentalAug 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $3.09 |
| Workers CompensationAug 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $3.06 |
| Operational SuppliesDec 31, 2024 · HSCV Community Engagement | Expense | General Fund | $3.04 |
| Workers CompensationDec 13, 2024 · Senior Services | Expense | General Fund | $2.95 |
| Benefits - ASRS LtdAug 31, 2024 · Community Resources | Expense | Grants | $2.88 |
| Benefits - ASRS LtdSep 30, 2024 · Community Resources | Expense | Grants | $2.88 |
| Benefits - ASRS LtdJul 31, 2024 · Community Resources | Expense | Grants | $2.88 |
| Benefits-VisionDec 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $2.81 |
| Utilsvc-WaterOct 16, 2024 · Community Center | Expense | General Fund | $2.76 |
| Utilsvc-WaterJun 18, 2025 · Community Center | Expense | General Fund | $2.76 |
| Utilsvc-WaterMay 21, 2025 · Community Center | Expense | General Fund | $2.76 |
| Utilsvc-WaterNov 20, 2024 · Community Center | Expense | General Fund | $2.76 |
| Utilsvc-WaterApr 16, 2025 · Community Center | Expense | General Fund | $2.76 |
| Benefits-DentalSep 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $2.76 |
| Utilsvc-WaterFeb 19, 2025 · Community Center | Expense | General Fund | $2.76 |
| Utilsvc-WaterDec 18, 2024 · Community Center | Expense | General Fund | $2.76 |
| Utilsvc-WaterJan 15, 2025 · Community Center | Expense | General Fund | $2.76 |
| Utilsvc-WaterMar 19, 2025 · Community Center | Expense | General Fund | $2.76 |
| Workers CompensationSep 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $2.73 |
| Employee Certs_LicensingMar 14, 2025 · Senior Services | Expense | General Fund | $2.69 |
| Workers CompensationJun 30, 2025 · Senior Services | Expense | General Fund | $2.63 |
| Workers CompensationJul 31, 2024 · Neighborhood Services | Expense | Grants | $2.62 |
| Workers CompensationSep 30, 2024 · Neighborhood Services | Expense | Grants | $2.62 |
| Benefits-VisionOct 31, 2024 · Neighborhood Services | Expense | Grants | $2.62 |
| Workers CompensationOct 31, 2024 · Neighborhood Services | Expense | Grants | $2.62 |
| Workers CompensationAug 30, 2024 · Neighborhood Services | Expense | Grants | $2.62 |
| Benefits-VisionJul 31, 2024 · Neighborhood Services | Expense | Grants | $2.62 |
| Benefits-VisionAug 30, 2024 · Neighborhood Services | Expense | Grants | $2.62 |
| Benefits-VisionSep 30, 2024 · Neighborhood Services | Expense | Grants | $2.62 |
| Benefits-VisionNov 30, 2024 · Neighborhood Services | Expense | Grants | $2.62 |
| Professional_Outside Svc-OtherJun 30, 2025 · Community Resources | Expense | General Fund | $2.50 |
| Benefits - ASRS LtdDec 31, 2024 · Neighborhood Services | Expense | Grants | $2.29 |
| Benefits-DentalNov 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $2.23 |
| Workers CompensationNov 29, 2024 · Senior Services | Expense | General Fund | $2.13 |
| Benefits-DentalOct 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $2.09 |
| Workers CompensationOct 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $2.07 |
| Benefits - ASRS LtdJul 26, 2024 · Senior Services | Expense | General Fund | $1.96 |
| Postage and MailingsApr 29, 2025 · HSCV Community Engagement | Expense | General Fund | $1.77 |
| Postage and MailingsMay 27, 2025 · HSCV Community Engagement | Expense | General Fund | $1.77 |
| Benefits - ASRS LtdOct 4, 2024 · Senior Services | Expense | General Fund | $1.73 |
| Benefits-VisionOct 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $1.67 |
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.