City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-ElectricityAug 31, 2024 · Senior Services | Expense | General Fund | $4,172.11 |
| Part-Time Employees WagesJul 12, 2024 · Senior Services | Expense | General Fund | $4,154.87 |
| Benefits-ASRSDec 31, 2024 · Community Resources | Expense | Grants | $4,145.63 |
| Part-Time Employees WagesMar 21, 2025 · Senior Services | Expense | General Fund | $4,138.30 |
| Part-Time Employees WagesAug 9, 2024 · Senior Services | Expense | General Fund | $4,134.22 |
| Benefits-ASRSJul 31, 2024 · Community Resources | Expense | Grants | $4,127.66 |
| Part-Time Employees WagesFeb 28, 2025 · Community Resources | Expense | Grants | $4,093.25 |
| Part-Time Employees WagesMar 31, 2025 · Community Resources | Expense | Grants | $4,058.17 |
| Part-Time Employees WagesJan 31, 2025 · Community Resources | Expense | Grants | $4,023.08 |
| Paid Time OffMay 31, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $4,011.13 |
| Community Relations SuppliesJun 18, 2025 · Senior Services | Expense | General Fund | $3,988.17 |
| Part-Time Employees WagesMay 16, 2025 · Senior Services | Expense | General Fund | $3,984.02 |
| Benefits-ASRSJun 30, 2025 · Community Resources | Expense | Grants | $3,975.24 |
| Professional_Outside Svc-OtherJun 30, 2025 · HSCV Administration | Expense | General Fund | $3,975.00 |
| Full-Time SalariesJun 30, 2025 · HSCV Community Engagement | Expense | General Fund | $3,973.87 |
| Part-Time Employees WagesAug 23, 2024 · Senior Services | Expense | General Fund | $3,973.65 |
| Part-Time Employees WagesOct 18, 2024 · Senior Services | Expense | General Fund | $3,957.51 |
| Part-Time Employees WagesFeb 21, 2025 · Senior Services | Expense | General Fund | $3,944.20 |
| Profsvc-Councilcommun OutreachOct 14, 2024 · HSCV Administration | Expense | General Fund | $3,929.76 |
| Part-Time Employees WagesOct 4, 2024 · Senior Services | Expense | General Fund | $3,917.66 |
| Building MaintenanceAug 22, 2024 · Senior Services | Expense | General Fund | $3,897.60 |
| Cptl-Buldings and StructuresMar 14, 2025 · HSCV DIF/CIP | Expense | General Capital Projects Fund | $3,850.00 |
| Paid Time OffJan 10, 2025 · HSCV Community Engagement | Expense | General Fund | $3,812.35 |
| Part-Time Employees WagesFeb 7, 2025 · Senior Services | Expense | General Fund | $3,807.96 |
| Part-Time Employees WagesSep 6, 2024 · Senior Services | Expense | General Fund | $3,796.29 |
| Part-Time Employees WagesSep 20, 2024 · Senior Services | Expense | General Fund | $3,784.73 |
| Benefits-Medical PPODec 31, 2024 · Community Resources | Expense | Grants | $3,780.02 |
| Benefits-Medical PPOFeb 28, 2025 · Community Resources | Expense | Grants | $3,780.01 |
| Benefits-Medical PPOJan 31, 2025 · Community Resources | Expense | Grants | $3,780.00 |
| Benefits-ASRSOct 31, 2024 · Community Resources | Expense | Grants | $3,774.34 |
| Furn Fixture Equip Under 10KFeb 28, 2025 · HSCV DIF/CIP | Expense | HSCV Asset Replacement | $3,770.87 |
| Prof Svc-Community RelationsFeb 28, 2025 · HSCV Administration | Expense | General Fund | $3,752.00 |
| Full-Time SalariesSep 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $3,731.78 |
| Full-Time SalariesApr 18, 2025 · Community Resources | Expense | General Fund | $3,723.21 |
| Holiday PayJan 10, 2025 · Community Resources | Expense | General Fund | $3,714.65 |
| Benefits-ASRSApr 30, 2025 · Community Resources | Expense | Grants | $3,691.31 |
| Benefits-ASRSJan 31, 2025 · Community Resources | Expense | Grants | $3,679.03 |
| Full-Time SalariesAug 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $3,676.15 |
| Utilsvc-ElectricitySep 30, 2024 · Senior Services | Expense | General Fund | $3,668.40 |
| Donations-OperatingCommunity Resources | Revenue | Donations | $3,655.00 |
| Training Education SuppliesSep 30, 2024 · Neighborhood Services | Expense | General Fund | $3,650.00 |
| Professional_Outside Svc-OtherMay 28, 2025 · Community Resources | Expense | General Fund | $3,638.24 |
| Full-Time SalariesJul 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $3,634.46 |
| Profsvc-Councilcommun OutreachMay 5, 2025 · HSCV Administration | Expense | General Fund | $3,607.72 |
| Overtime CompensationDec 27, 2024 · Community Resources | Expense | General Fund | $3,583.92 |
| Part-Time Employees WagesApr 4, 2025 · Senior Services | Expense | General Fund | $3,573.22 |
| Utilsvc-ElectricityApr 30, 2025 · Senior Services | Expense | General Fund | $3,568.58 |
| Furn Fixture Equip Under 10KMay 31, 2025 · Senior Services | Expense | Grants | $3,565.16 |
| Benefits-ASRSFeb 28, 2025 · Community Resources | Expense | Grants | $3,519.40 |
| Full-Time SalariesMar 21, 2025 · Community Resources | Expense | General Fund | $3,517.37 |
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.