City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Professional_Outside Svc-OtherNov 14, 2024 · Community Resources | Expense | Grants | $400.00 |
| Professional_Outside Svc-OtherNov 12, 2024 · HSCV Administration | Expense | General Fund | $400.00 |
| Paid Time OffApr 18, 2025 · Community Resources | Expense | General Fund | $398.82 |
| Paid Time OffMar 21, 2025 · Community Resources | Expense | General Fund | $398.82 |
| Professional_Outside Svc-OtherOct 17, 2024 · Community Resources | Expense | Grants | $397.94 |
| Benefits-MedicareFeb 28, 2025 · Community Resources | Expense | Grants | $396.68 |
| Mach_Equip MaintenanceJan 24, 2025 · Senior Services | Expense | General Fund | $395.00 |
| Benefits-FICAJun 30, 2025 · Senior Services | Expense | General Fund | $392.82 |
| Benefits-ASRSSep 30, 2024 · Neighborhood Services | Expense | Grants | $392.69 |
| Benefits-ASRSJul 31, 2024 · Neighborhood Services | Expense | Grants | $392.69 |
| Benefits-ASRSOct 31, 2024 · Neighborhood Services | Expense | Grants | $392.69 |
| Benefits-ASRSAug 30, 2024 · Neighborhood Services | Expense | Grants | $392.69 |
| Paid Sick PaySep 6, 2024 · Senior Services | Expense | General Fund | $392.43 |
| Holiday PayNov 29, 2024 · Neighborhood Services | Expense | General Fund | $392.03 |
| Paid Time OffNov 29, 2024 · Neighborhood Services | Expense | General Fund | $392.03 |
| Benefits-Medical PPOJul 31, 2024 · Neighborhood Services | Expense | Grants | $390.00 |
| Benefits-Medical PPOAug 30, 2024 · Neighborhood Services | Expense | Grants | $390.00 |
| Facility Use RevenueSenior Services | Revenue | General Fund | $390.00 |
| Benefits-Medical PPOOct 31, 2024 · Neighborhood Services | Expense | Grants | $390.00 |
| Benefits-Medical PPONov 30, 2024 · Neighborhood Services | Expense | Grants | $390.00 |
| Benefits-Medical PPOSep 30, 2024 · Neighborhood Services | Expense | Grants | $390.00 |
| Overtime CompensationMar 31, 2025 · Community Resources | Expense | Grants | $389.60 |
| Benefits-MedicareAug 23, 2024 · Community Resources | Expense | General Fund | $389.01 |
| Operational SuppliesOct 31, 2024 · Community Resources | Expense | Grants | $388.43 |
| Benefits-MedicareSep 20, 2024 · Community Resources | Expense | General Fund | $387.88 |
| Special Event HostingSep 3, 2024 · HSCV Community Engagement | Expense | General Fund | $387.50 |
| Benefits-MedicareAug 9, 2024 · Community Resources | Expense | General Fund | $386.63 |
| Travel and TrainingApr 30, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $385.00 |
| Benefits-MedicareMay 30, 2025 · Community Resources | Expense | General Fund | $383.75 |
| Benefits-MedicareJul 12, 2024 · Community Resources | Expense | General Fund | $380.66 |
| Benefits-MedicareSep 6, 2024 · Community Resources | Expense | General Fund | $378.98 |
| Utilsvc-Cell Phone_PagersMar 31, 2025 · HSCV Community Engagement | Expense | General Fund | $378.45 |
| Holiday PayJan 10, 2025 · Senior Services | Expense | General Fund | $378.24 |
| Holiday PayDec 13, 2024 · Senior Services | Expense | General Fund | $378.24 |
| Paid Time OffJul 12, 2024 · Senior Services | Expense | General Fund | $378.24 |
| Benefits-MedicareMar 31, 2025 · Community Resources | Expense | Grants | $376.69 |
| Holiday PayFeb 7, 2025 · HSCV Community Engagement | Expense | General Fund | $376.66 |
| Holiday PaySep 20, 2024 · HSCV Community Engagement | Expense | General Fund | $376.66 |
| Benefits-MedicareJul 26, 2024 · Community Resources | Expense | General Fund | $376.49 |
| Federal Mileage AllowanceJun 30, 2025 · HSCV Community Engagement | Expense | General Fund | $375.48 |
| Federal Mileage AllowanceJun 30, 2025 · HSCV Community Engagement | Expense | General Fund | $375.48 |
| UniformsMar 19, 2025 · HSCV Youth Services | Expense | General Fund | $375.11 |
| Benefits-FICAApr 30, 2025 · Neighborhood Services | Expense | Grants | $373.56 |
| Benefits-FICAJun 30, 2025 · Neighborhood Services | Expense | Grants | $373.55 |
| Benefits-FICAJan 31, 2025 · Neighborhood Services | Expense | Grants | $373.55 |
| Benefits-FICAMar 31, 2025 · Neighborhood Services | Expense | Grants | $373.55 |
| Benefits-FICAFeb 28, 2025 · Neighborhood Services | Expense | Grants | $373.54 |
| Paid Time OffApr 18, 2025 · Neighborhood Services | Expense | General Fund | $373.09 |
| Benefits-MedicareJun 27, 2025 · Community Resources | Expense | General Fund | $372.96 |
| Travel and TrainingFeb 28, 2025 · Neighborhood Services | Expense | Grants | $372.14 |
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.