City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Operational SuppliesJul 1, 2024 · Community Resources | Expense | General Fund | $353.58 |
| Utilsvc-Cell Phone_PagersApr 30, 2025 · HSCV Community Engagement | Expense | General Fund | $353.41 |
| Benefits-MedicareNov 29, 2024 · Community Resources | Expense | General Fund | $353.31 |
| Paid Sick PayNov 15, 2024 · Senior Services | Expense | General Fund | $352.48 |
| Utilsvc-Cell Phone_PagersJun 30, 2025 · HSCV Community Engagement | Expense | General Fund | $352.18 |
| Travel and TrainingMay 31, 2025 · Senior Services | Expense | General Fund | $351.00 |
| UniformsJul 1, 2024 · HSCV Administration | Expense | General Fund | $350.48 |
| Benefits-Medical EPOApr 4, 2025 · Senior Services | Expense | General Fund | $350.09 |
| Benefits-Medical EPOSep 6, 2024 · Senior Services | Expense | General Fund | $350.09 |
| Benefits-Medical EPOJul 12, 2024 · Senior Services | Expense | General Fund | $350.09 |
| Benefits-Medical EPOJul 26, 2024 · Senior Services | Expense | General Fund | $350.09 |
| Benefits-Medical EPOApr 18, 2025 · Senior Services | Expense | General Fund | $350.09 |
| Benefits-Medical EPOMay 16, 2025 · Senior Services | Expense | General Fund | $350.09 |
| Benefits-Medical EPOFeb 21, 2025 · Senior Services | Expense | General Fund | $350.09 |
| Benefits-Medical EPOJan 24, 2025 · Senior Services | Expense | General Fund | $350.09 |
| Benefits-Medical EPODec 27, 2024 · Senior Services | Expense | General Fund | $350.09 |
| Benefits-Medical EPOMar 7, 2025 · Senior Services | Expense | General Fund | $350.09 |
| Benefits-Medical EPODec 13, 2024 · Senior Services | Expense | General Fund | $350.09 |
| Benefits-Medical EPOFeb 7, 2025 · Senior Services | Expense | General Fund | $350.09 |
| Benefits-Medical EPOMay 2, 2025 · Senior Services | Expense | General Fund | $350.09 |
| Benefits-Medical EPOSep 20, 2024 · Senior Services | Expense | General Fund | $350.09 |
| Benefits-Medical EPOAug 9, 2024 · Senior Services | Expense | General Fund | $350.09 |
| Benefits-Medical EPOOct 18, 2024 · Senior Services | Expense | General Fund | $350.09 |
| Benefits-Medical EPOJan 10, 2025 · Senior Services | Expense | General Fund | $350.09 |
| Benefits-Medical EPONov 1, 2024 · Senior Services | Expense | General Fund | $350.09 |
| Benefits-Medical EPOJun 27, 2025 · Senior Services | Expense | General Fund | $350.09 |
| Benefits-Medical EPOOct 4, 2024 · Senior Services | Expense | General Fund | $350.09 |
| Benefits-Medical EPONov 15, 2024 · Senior Services | Expense | General Fund | $350.09 |
| Benefits-Medical EPOMar 21, 2025 · Senior Services | Expense | General Fund | $350.09 |
| Benefits-Medical EPOJun 13, 2025 · Senior Services | Expense | General Fund | $350.09 |
| Benefits-Medical EPOAug 23, 2024 · Senior Services | Expense | General Fund | $350.09 |
| Reimbrev-Misc Refunds ReimbHSCV Youth Services | Revenue | General Fund | $350.00 |
| Utilsvc-Cell Phone_PagersAug 15, 2024 · Neighborhood Services | Expense | General Fund | $349.97 |
| Benefits-FICAMay 30, 2025 · Community Center | Expense | General Fund | $349.80 |
| Benefits-MedicareFeb 21, 2025 · Community Resources | Expense | General Fund | $349.23 |
| UniformsMay 22, 2025 · Community Center | Expense | General Fund | $348.62 |
| Benefits-MedicareJan 10, 2025 · Community Resources | Expense | General Fund | $343.95 |
| Benefits-MedicareFeb 7, 2025 · Community Resources | Expense | General Fund | $340.63 |
| Benefits-MedicareNov 15, 2024 · Community Resources | Expense | General Fund | $339.90 |
| Benefits-FICAJan 24, 2025 · Community Center | Expense | General Fund | $339.14 |
| Benefits-FICADec 27, 2024 · Community Center | Expense | General Fund | $336.80 |
| Benefits-MedicareApr 4, 2025 · Community Resources | Expense | General Fund | $336.66 |
| Paid Time OffAug 9, 2024 · HSCV Community Engagement | Expense | General Fund | $336.26 |
| Special Event HostingJun 30, 2025 · Senior Services | Expense | General Fund | $334.73 |
| Benefits-MedicareMar 7, 2025 · Community Resources | Expense | General Fund | $333.99 |
| Utilsvc-Cell Phone_PagersAug 15, 2024 · HSCV Community Engagement | Expense | General Fund | $333.30 |
| Professional_Outside Svc-OtherFeb 28, 2025 · Community Resources | Expense | General Fund | $333.11 |
| Benefits-MedicareNov 1, 2024 · Community Resources | Expense | General Fund | $331.51 |
| Special Event HostingJun 30, 2025 · Community Resources | Expense | Grants | $329.81 |
| Benefits-FICAAug 9, 2024 · Community Center | Expense | General Fund | $329.28 |
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.