City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Gas and FuelOct 14, 2024 · HSCV Administration | Expense | General Fund | $44.45 |
| Workers CompensationDec 27, 2024 · Community Resources | Expense | General Fund | $44.27 |
| Utilsvc-Cell Phone_PagersDec 31, 2024 · HSCV Youth Services | Expense | General Fund | $44.18 |
| Paid Sick PaySep 20, 2024 · Senior Services | Expense | General Fund | $44.06 |
| Benefits-Medical EPOOct 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $43.75 |
| Operational SuppliesOct 31, 2024 · Community Resources | Expense | General Fund | $43.63 |
| Workers CompensationApr 4, 2025 · Senior Services | Expense | General Fund | $43.54 |
| Benefits - ASRS LtdFeb 28, 2025 · Community Resources | Expense | Grants | $43.52 |
| Benefits-DentalApr 4, 2025 · Community Center | Expense | General Fund | $43.47 |
| Benefits-DentalMar 7, 2025 · Community Center | Expense | General Fund | $43.47 |
| Benefits-DentalFeb 21, 2025 · Community Center | Expense | General Fund | $43.47 |
| Benefits-DentalSep 20, 2024 · Community Center | Expense | General Fund | $43.47 |
| Benefits-DentalJun 13, 2025 · Community Center | Expense | General Fund | $43.47 |
| Benefits-DentalDec 27, 2024 · Community Center | Expense | General Fund | $43.47 |
| Operational SuppliesJun 30, 2025 · HSCV Community Engagement | Expense | General Fund | $43.47 |
| Benefits-DentalApr 4, 2025 · Community Center | Expense | General Fund | $43.47 |
| Benefits-DentalOct 4, 2024 · Community Center | Expense | General Fund | $43.47 |
| Benefits-DentalFeb 21, 2025 · Community Center | Expense | General Fund | $43.47 |
| Benefits-DentalJul 12, 2024 · Community Center | Expense | General Fund | $43.47 |
| Benefits-DentalAug 9, 2024 · Community Center | Expense | General Fund | $43.47 |
| Benefits-DentalMar 7, 2025 · Community Center | Expense | General Fund | $43.47 |
| Benefits-DentalOct 18, 2024 · Community Center | Expense | General Fund | $43.47 |
| Benefits-DentalMay 2, 2025 · Community Center | Expense | General Fund | $43.47 |
| Benefits-DentalSep 20, 2024 · Community Center | Expense | General Fund | $43.47 |
| Benefits-DentalSep 6, 2024 · Community Center | Expense | General Fund | $43.47 |
| Benefits-DentalJun 27, 2025 · Community Center | Expense | General Fund | $43.47 |
| Benefits-DentalJul 12, 2024 · Community Center | Expense | General Fund | $43.47 |
| Benefits-DentalAug 23, 2024 · Community Center | Expense | General Fund | $43.47 |
| Benefits-DentalFeb 7, 2025 · Community Center | Expense | General Fund | $43.47 |
| Benefits-DentalJan 24, 2025 · Community Center | Expense | General Fund | $43.47 |
| Benefits-DentalJul 26, 2024 · Community Center | Expense | General Fund | $43.47 |
| Benefits-DentalDec 13, 2024 · Community Center | Expense | General Fund | $43.47 |
| Benefits-DentalMay 16, 2025 · Community Center | Expense | General Fund | $43.47 |
| Gas and FuelOct 22, 2024 · HSCV Administration | Expense | General Fund | $43.21 |
| Benefits-FICAJan 10, 2025 · Senior Services | Expense | General Fund | $43.12 |
| Employee Certs_LicensingJan 10, 2025 · Community Resources | Expense | General Fund | $43.00 |
| Benefits - ASRS LtdDec 27, 2024 · Community Resources | Expense | General Fund | $42.96 |
| Special Event HostingSep 30, 2024 · Neighborhood Services | Expense | General Fund | $42.85 |
| Benefits-457 401ACONTRIB MatchMay 16, 2025 · Community Center | Expense | General Fund | $42.77 |
| Benefits-457 401ACONTRIB MatchNov 1, 2024 · Community Center | Expense | General Fund | $42.67 |
| Benefits-LifeMay 2, 2025 · HSCV Administration | Expense | General Fund | $42.57 |
| Benefits-LifeJun 27, 2025 · HSCV Administration | Expense | General Fund | $42.57 |
| Benefits-LifeMay 16, 2025 · HSCV Administration | Expense | General Fund | $42.57 |
| Benefits-LifeJun 13, 2025 · HSCV Administration | Expense | General Fund | $42.57 |
| Workers CompensationJun 27, 2025 · Community Resources | Expense | General Fund | $42.56 |
| Operational SuppliesMar 31, 2025 · HSCV Community Engagement | Expense | General Fund | $42.54 |
| Benefits-457 401ACONTRIB MatchAug 9, 2024 · Community Center | Expense | General Fund | $42.49 |
| Benefits-457 401ACONTRIB MatchOct 18, 2024 · Community Center | Expense | General Fund | $42.49 |
| Benefits-457 401ACONTRIB MatchApr 4, 2025 · Community Center | Expense | General Fund | $42.49 |
| Benefits-ASRSOct 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $42.49 |
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.