City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSDec 27, 2024 · Community Resources | Expense | General Fund | $3,472.80 |
| Paid Time OffSep 6, 2024 · Community Resources | Expense | General Fund | $3,461.95 |
| Part-Time Employees WagesAug 9, 2024 · Community Resources | Expense | General Fund | $3,436.95 |
| Part-Time Employees WagesAug 23, 2024 · Community Resources | Expense | General Fund | $3,421.74 |
| Part-Time Employees WagesJul 12, 2024 · Community Resources | Expense | General Fund | $3,407.07 |
| Full-Time SalariesOct 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $3,374.47 |
| Benefits-ASRSMar 31, 2025 · Community Resources | Expense | Grants | $3,368.63 |
| Part-Time Employees WagesJul 26, 2024 · Community Resources | Expense | General Fund | $3,328.95 |
| Benefits-Medical PPOAug 31, 2024 · Community Resources | Expense | Grants | $3,320.92 |
| Benefits-Medical PPOJul 31, 2024 · Community Resources | Expense | Grants | $3,320.92 |
| Part-Time Employees WagesMay 2, 2025 · Senior Services | Expense | General Fund | $3,319.80 |
| Part-Time Employees WagesJan 24, 2025 · Community Resources | Expense | General Fund | $3,310.34 |
| Paid Time OffSep 6, 2024 · HSCV Administration | Expense | General Fund | $3,302.80 |
| Benefits-ASRSAug 23, 2024 · Community Resources | Expense | General Fund | $3,293.11 |
| Operational SuppliesJan 22, 2025 · HSCV Community Engagement | Expense | General Fund | $3,275.43 |
| Part-Time Employees WagesNov 15, 2024 · Community Resources | Expense | General Fund | $3,273.09 |
| Benefits-ASRSAug 9, 2024 · Community Resources | Expense | General Fund | $3,263.64 |
| Part-Time Employees WagesNov 1, 2024 · Community Resources | Expense | General Fund | $3,263.56 |
| Part-Time Employees WagesNov 29, 2024 · Community Resources | Expense | General Fund | $3,263.33 |
| Furn Fixture Equip Under 10KDec 2, 2024 · HSCV DIF/CIP | Expense | HSCV Asset Replacement | $3,259.71 |
| Benefits-ASRSSep 20, 2024 · Community Resources | Expense | General Fund | $3,256.22 |
| Full-Time SalariesNov 29, 2024 · Community Center | Expense | General Fund | $3,241.11 |
| Full-Time SalariesSep 20, 2024 · Community Center | Expense | General Fund | $3,241.11 |
| Full-Time SalariesJan 24, 2025 · Community Center | Expense | General Fund | $3,241.11 |
| Full-Time SalariesAug 23, 2024 · Community Center | Expense | General Fund | $3,241.11 |
| Full-Time SalariesMay 16, 2025 · Community Center | Expense | General Fund | $3,241.11 |
| Full-Time SalariesNov 1, 2024 · Community Center | Expense | General Fund | $3,241.11 |
| Full-Time SalariesMay 2, 2025 · Community Center | Expense | General Fund | $3,241.11 |
| Full-Time SalariesMar 21, 2025 · Community Center | Expense | General Fund | $3,241.11 |
| Full-Time SalariesOct 4, 2024 · Community Center | Expense | General Fund | $3,241.11 |
| Full-Time SalariesApr 18, 2025 · Community Center | Expense | General Fund | $3,241.11 |
| Full-Time SalariesMay 30, 2025 · Community Center | Expense | General Fund | $3,241.11 |
| Part-Time Employees WagesSep 6, 2024 · Community Resources | Expense | General Fund | $3,240.17 |
| Part-Time Employees WagesDec 27, 2024 · Community Resources | Expense | General Fund | $3,240.17 |
| Prof Svc-Software LicensesJul 16, 2024 · HSCV Community Engagement | Expense | General Fund | $3,240.00 |
| Part-Time Employees WagesApr 18, 2025 · Community Resources | Expense | General Fund | $3,228.48 |
| Part-Time Employees WagesApr 4, 2025 · Community Resources | Expense | General Fund | $3,216.78 |
| Part-Time Employees WagesMay 30, 2025 · Senior Services | Expense | General Fund | $3,215.76 |
| Full-Time SalariesOct 31, 2024 · Neighborhood Services | Expense | Grants | $3,212.54 |
| Professional_Outside Svc-OtherMar 19, 2025 · Community Resources | Expense | General Fund | $3,208.33 |
| Benefits-ASRSJul 12, 2024 · Community Resources | Expense | General Fund | $3,208.24 |
| Profsvc-Councilcommun OutreachApr 23, 2025 · HSCV Administration | Expense | General Fund | $3,204.00 |
| Benefits-ASRSJul 26, 2024 · Community Resources | Expense | General Fund | $3,176.49 |
| Paid Time OffMay 2, 2025 · HSCV Administration | Expense | General Fund | $3,173.08 |
| Benefits-ASRSJun 27, 2025 · Community Resources | Expense | General Fund | $3,167.68 |
| Benefits-ASRSSep 6, 2024 · Community Resources | Expense | General Fund | $3,165.47 |
| Professional_Outside Svc-OtherDec 19, 2024 · Community Resources | Expense | General Fund | $3,153.43 |
| Part-Time Employees WagesFeb 21, 2025 · Community Resources | Expense | General Fund | $3,146.61 |
| Overtime CompensationDec 31, 2024 · Community Resources | Expense | Grants | $3,145.17 |
| Benefits-ASRSApr 18, 2025 · Community Resources | Expense | General Fund | $3,145.08 |
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.