City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationMay 30, 2025 · Community Resources | Expense | General Fund | $41.63 |
| Workers CompensationJan 24, 2025 · Community Resources | Expense | General Fund | $41.61 |
| Benefits-DentalNov 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $41.56 |
| Benefits-457 401ACONTRIB MatchSep 6, 2024 · Community Center | Expense | General Fund | $41.48 |
| Benefits-457 401ACONTRIB MatchMay 30, 2025 · Community Center | Expense | General Fund | $41.30 |
| Benefits-457 401ACONTRIB MatchMay 2, 2025 · Community Center | Expense | General Fund | $41.21 |
| Benefits-457 401ACONTRIB MatchMar 21, 2025 · Community Resources | Expense | General Fund | $41.16 |
| Workers CompensationNov 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $41.04 |
| Benefits-457 401ACONTRIB MatchMar 7, 2025 · Community Center | Expense | General Fund | $41.03 |
| Workers CompensationApr 18, 2025 · Senior Services | Expense | General Fund | $41.02 |
| Special Event HostingAug 31, 2024 · Neighborhood Services | Expense | General Fund | $40.93 |
| UniformsJul 1, 2024 · HSCV Community Engagement | Expense | General Fund | $40.91 |
| Advertising ExpenseOct 31, 2024 · HSCV Community Engagement | Expense | General Fund | $40.80 |
| Workers CompensationFeb 21, 2025 · Community Resources | Expense | General Fund | $40.77 |
| Benefits - ASRS LtdAug 23, 2024 · Community Resources | Expense | General Fund | $40.75 |
| Utilsvc-Cell Phone_PagersAug 31, 2024 · HSCV Youth Services | Expense | General Fund | $40.73 |
| Benefits-VisionNov 30, 2024 · Community Resources | Expense | Grants | $40.66 |
| Benefits-VisionOct 31, 2024 · Community Resources | Expense | Grants | $40.66 |
| Benefits-VisionSep 30, 2024 · Community Resources | Expense | Grants | $40.66 |
| Benefits-457 401ACONTRIB MatchFeb 7, 2025 · Community Center | Expense | General Fund | $40.66 |
| Workers CompensationJan 10, 2025 · Community Resources | Expense | General Fund | $40.63 |
| Benefits-457 401ACONTRIB MatchNov 29, 2024 · Community Center | Expense | General Fund | $40.48 |
| Workers CompensationFeb 7, 2025 · Community Resources | Expense | General Fund | $40.43 |
| Office SuppliesDec 31, 2024 · HSCV Community Engagement | Expense | General Fund | $40.43 |
| Benefits - ASRS LtdAug 9, 2024 · Community Resources | Expense | General Fund | $40.38 |
| Gas and FuelOct 14, 2024 · HSCV Community Engagement | Expense | General Fund | $40.36 |
| Benefits - ASRS LtdSep 20, 2024 · Community Resources | Expense | General Fund | $40.28 |
| Utilsvc-Cell Phone_PagersOct 31, 2024 · HSCV Youth Services | Expense | General Fund | $40.25 |
| Workers CompensationMar 7, 2025 · Community Resources | Expense | General Fund | $40.18 |
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · Community Center | Expense | General Fund | $40.11 |
| Spcl Pay-StipendMar 7, 2025 · HSCV Community Engagement | Expense | General Fund | $40.00 |
| Spcl Pay-StipendOct 4, 2024 · HSCV Community Engagement | Expense | General Fund | $40.00 |
| Spcl Pay-StipendMay 2, 2025 · HSCV Administration | Expense | General Fund | $40.00 |
| Spcl Pay-StipendFeb 7, 2025 · HSCV Administration | Expense | General Fund | $40.00 |
| Spcl Pay-StipendJan 10, 2025 · HSCV Community Engagement | Expense | General Fund | $40.00 |
| Spcl Pay-StipendAug 9, 2024 · HSCV Administration | Expense | General Fund | $40.00 |
| Spcl Pay-StipendJul 12, 2024 · HSCV Administration | Expense | General Fund | $40.00 |
| Spcl Pay-StipendSep 6, 2024 · HSCV Administration | Expense | General Fund | $40.00 |
| Spcl Pay-StipendApr 4, 2025 · HSCV Administration | Expense | General Fund | $40.00 |
| Spcl Pay-StipendFeb 7, 2025 · HSCV Community Engagement | Expense | General Fund | $40.00 |
| Spcl Pay-StipendAug 9, 2024 · HSCV Community Engagement | Expense | General Fund | $40.00 |
| Spcl Pay-StipendDec 13, 2024 · HSCV Administration | Expense | General Fund | $40.00 |
| Spcl Pay-StipendJan 10, 2025 · HSCV Administration | Expense | General Fund | $40.00 |
| Spcl Pay-StipendNov 1, 2024 · HSCV Administration | Expense | General Fund | $40.00 |
| Spcl Pay-StipendOct 4, 2024 · HSCV Administration | Expense | General Fund | $40.00 |
| Spcl Pay-StipendJun 13, 2025 · HSCV Community Engagement | Expense | General Fund | $40.00 |
| Spcl Pay-StipendJul 12, 2024 · HSCV Community Engagement | Expense | General Fund | $40.00 |
| Spcl Pay-StipendMay 2, 2025 · HSCV Community Engagement | Expense | General Fund | $40.00 |
| Spcl Pay-StipendSep 6, 2024 · HSCV Community Engagement | Expense | General Fund | $40.00 |
| Spcl Pay-StipendNov 1, 2024 · HSCV Community Engagement | Expense | General Fund | $40.00 |
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.