City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Spcl Pay-StipendMar 7, 2025 · HSCV Administration | Expense | General Fund | $40.00 |
| Spcl Pay-StipendApr 4, 2025 · HSCV Community Engagement | Expense | General Fund | $40.00 |
| Spcl Pay-StipendJun 13, 2025 · HSCV Administration | Expense | General Fund | $40.00 |
| Special Event HostingJul 1, 2024 · Community Resources | Expense | General Fund | $39.96 |
| Workers CompensationMar 21, 2025 · Community Resources | Expense | General Fund | $39.71 |
| Benefits - ASRS LtdJul 12, 2024 · Community Resources | Expense | General Fund | $39.70 |
| Benefits-457 401ACONTRIB MatchDec 13, 2024 · Community Center | Expense | General Fund | $39.65 |
| Benefits-FICADec 13, 2024 · Senior Services | Expense | General Fund | $39.62 |
| Operational SuppliesDec 31, 2024 · HSCV Community Engagement | Expense | General Fund | $39.43 |
| Benefits - ASRS LtdJul 26, 2024 · Community Resources | Expense | General Fund | $39.30 |
| Benefits - ASRS LtdJun 27, 2025 · Community Resources | Expense | General Fund | $39.20 |
| Benefits - ASRS LtdSep 6, 2024 · Community Resources | Expense | General Fund | $39.16 |
| Utilsvc-Cell Phone_PagersNov 30, 2024 · HSCV Youth Services | Expense | General Fund | $39.00 |
| Workers CompensationJan 10, 2025 · Senior Services | Expense | General Fund | $39.00 |
| Benefits - ASRS LtdApr 18, 2025 · Community Resources | Expense | General Fund | $38.92 |
| Benefits-457 401ACONTRIB MatchMar 31, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $38.88 |
| Benefits - ASRS LtdJun 13, 2025 · Community Resources | Expense | General Fund | $38.71 |
| Benefits-VisionOct 18, 2024 · Community Resources | Expense | General Fund | $38.64 |
| Benefits-VisionNov 1, 2024 · Community Resources | Expense | General Fund | $38.64 |
| Benefits-VisionOct 4, 2024 · Community Resources | Expense | General Fund | $38.64 |
| Benefits-VisionSep 20, 2024 · Community Resources | Expense | General Fund | $38.64 |
| Benefits-VisionNov 15, 2024 · Community Resources | Expense | General Fund | $38.64 |
| Benefits-VisionSep 6, 2024 · Community Resources | Expense | General Fund | $38.64 |
| Paid Time OffFeb 7, 2025 · Neighborhood Services | Expense | General Fund | $38.60 |
| Benefits - ASRS LtdMay 16, 2025 · Community Resources | Expense | General Fund | $38.54 |
| Benefits - ASRS LtdOct 4, 2024 · Community Resources | Expense | General Fund | $38.44 |
| Purchases for Resale COSDec 31, 2024 · Senior Services | Expense | Donations | $38.39 |
| Benefits-457 401ACONTRIB MatchOct 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $38.34 |
| Benefits - ASRS LtdMay 2, 2025 · Community Resources | Expense | General Fund | $38.29 |
| Benefits - ASRS LtdDec 13, 2024 · Community Resources | Expense | General Fund | $38.10 |
| Op Equip Tool Part Under 10KMay 31, 2025 · Senior Services | Expense | General Fund | $38.09 |
| Benefits - ASRS LtdMay 30, 2025 · Community Resources | Expense | General Fund | $38.03 |
| Benefits - ASRS LtdJan 24, 2025 · Community Resources | Expense | General Fund | $37.98 |
| Benefits-457 401ACONTRIB MatchSep 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $37.23 |
| UniformsDec 31, 2024 · Senior Services | Expense | General Fund | $37.22 |
| Paid Sick PayFeb 7, 2025 · Senior Services | Expense | General Fund | $37.22 |
| Travel and TrainingMar 31, 2025 · Neighborhood Services | Expense | Grants | $37.10 |
| Operational SuppliesMar 31, 2025 · HSCV Administration | Expense | General Fund | $36.82 |
| Professional_Outside Svc-OtherDec 31, 2024 · HSCV Community Engagement | Expense | General Fund | $36.75 |
| Benefits-457 401ACONTRIB MatchAug 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $36.68 |
| Office SuppliesSep 30, 2024 · Senior Services | Expense | General Fund | $36.66 |
| Benefits - ASRS LtdFeb 21, 2025 · Community Resources | Expense | General Fund | $36.42 |
| Cleaning Janitorial SuppliesDec 31, 2024 · Senior Services | Expense | General Fund | $36.33 |
| Benefits - ASRS LtdJan 10, 2025 · Community Resources | Expense | General Fund | $36.26 |
| Benefits-457 401ACONTRIB MatchJul 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $36.26 |
| Benefits-457 401ACONTRIB MatchJan 10, 2025 · Community Center | Expense | General Fund | $36.08 |
| Utilsvc-Sanitation_LandfillDec 3, 2024 · Senior Services | Expense | General Fund | $36.03 |
| Utilsvc-Sanitation_LandfillSep 9, 2024 · Senior Services | Expense | General Fund | $36.03 |
| Utilsvc-Sanitation_LandfillApr 9, 2025 · Senior Services | Expense | General Fund | $36.03 |
| Utilsvc-Sanitation_LandfillAug 5, 2024 · Senior Services | Expense | General Fund | $36.03 |
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.