City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-Sanitation_LandfillJan 3, 2025 · Senior Services | Expense | General Fund | $36.03 |
| Utilsvc-Sanitation_LandfillOct 7, 2024 · Senior Services | Expense | General Fund | $36.03 |
| Utilsvc-Sanitation_LandfillMar 10, 2025 · Senior Services | Expense | General Fund | $36.03 |
| Utilsvc-Sanitation_LandfillMar 3, 2025 · Senior Services | Expense | General Fund | $36.03 |
| Utilsvc-Sanitation_LandfillMay 8, 2025 · Senior Services | Expense | General Fund | $36.03 |
| Workers CompensationMar 31, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $35.95 |
| Benefits - ASRS LtdOct 18, 2024 · Community Resources | Expense | General Fund | $35.75 |
| Benefits - ASRS LtdFeb 7, 2025 · Community Resources | Expense | General Fund | $35.58 |
| Benefits - ASRS LtdMar 7, 2025 · Community Resources | Expense | General Fund | $35.13 |
| Gas and FuelJun 30, 2025 · Senior Services | Expense | General Fund | $35.10 |
| Benefits - ASRS LtdNov 15, 2024 · Community Resources | Expense | General Fund | $35.10 |
| Paid Sick PayDec 27, 2024 · HSCV Community Engagement | Expense | General Fund | $35.09 |
| Travel and TrainingJun 30, 2025 · Community Center | Expense | General Fund | $35.00 |
| Travel and TrainingNov 12, 2024 · Community Resources | Expense | General Fund | $35.00 |
| Benefits-LifeMay 2, 2025 · Neighborhood Services | Expense | General Fund | $34.99 |
| Benefits-LifeFeb 21, 2025 · Neighborhood Services | Expense | General Fund | $34.99 |
| Benefits-LifeMar 21, 2025 · Neighborhood Services | Expense | General Fund | $34.99 |
| Benefits-LifeJun 13, 2025 · Neighborhood Services | Expense | General Fund | $34.99 |
| Benefits-LifeJun 27, 2025 · Neighborhood Services | Expense | General Fund | $34.99 |
| Benefits-LifeApr 18, 2025 · Neighborhood Services | Expense | General Fund | $34.99 |
| Benefits-LifeMay 16, 2025 · Neighborhood Services | Expense | General Fund | $34.99 |
| Benefits-LifeFeb 7, 2025 · Neighborhood Services | Expense | General Fund | $34.99 |
| Benefits-LifeMar 7, 2025 · Neighborhood Services | Expense | General Fund | $34.99 |
| Benefits-LifeApr 4, 2025 · Neighborhood Services | Expense | General Fund | $34.99 |
| Benefits - ASRS LtdNov 29, 2024 · Community Resources | Expense | General Fund | $34.68 |
| Printing ServicesJan 31, 2025 · Community Resources | Expense | General Fund | $34.59 |
| Printing ServicesFeb 28, 2025 · Community Resources | Expense | General Fund | $34.59 |
| Printing ServicesOct 31, 2024 · HSCV Administration | Expense | General Fund | $34.59 |
| Printing ServicesJul 1, 2024 · Community Resources | Expense | General Fund | $34.59 |
| Printing ServicesJun 30, 2025 · Community Resources | Expense | General Fund | $34.59 |
| Printing ServicesNov 30, 2024 · HSCV Community Engagement | Expense | General Fund | $34.59 |
| Printing ServicesJan 31, 2025 · HSCV Community Engagement | Expense | General Fund | $34.59 |
| Benefits-FICANov 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $34.56 |
| Gas and FuelOct 2, 2024 · HSCV Administration | Expense | General Fund | $34.54 |
| Benefits - ASRS LtdMar 21, 2025 · Community Resources | Expense | General Fund | $34.48 |
| Benefits-FICAJul 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $34.45 |
| Benefits-LifeJan 24, 2025 · Neighborhood Services | Expense | General Fund | $34.44 |
| Benefits - ASRS LtdNov 1, 2024 · Community Resources | Expense | General Fund | $34.18 |
| Employee Certs_LicensingJan 31, 2025 · Senior Services | Expense | General Fund | $33.99 |
| Benefits - ASRS LtdApr 4, 2025 · Community Resources | Expense | General Fund | $33.88 |
| Benefits-FICAJun 30, 2025 · Senior Services | Expense | General Fund | $33.81 |
| Operational SuppliesApr 30, 2025 · HSCV Administration | Expense | General Fund | $33.78 |
| Workers CompensationAug 9, 2024 · Community Resources | Expense | General Fund | $33.59 |
| Workers CompensationAug 23, 2024 · Community Resources | Expense | General Fund | $33.57 |
| Benefits-DentalJun 30, 2025 · Neighborhood Services | Expense | Grants | $33.41 |
| Benefits-DentalFeb 28, 2025 · Neighborhood Services | Expense | Grants | $33.41 |
| Benefits-DentalJan 31, 2025 · Neighborhood Services | Expense | Grants | $33.40 |
| Benefits-DentalApr 30, 2025 · Neighborhood Services | Expense | Grants | $33.40 |
| Benefits-DentalMar 21, 2025 · Community Resources | Expense | General Fund | $33.40 |
| Benefits-DentalMar 31, 2025 · Neighborhood Services | Expense | Grants | $33.40 |
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.