City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Professional_Outside Svc-OtherOct 31, 2024 · HSCV Administration | Expense | General Fund | $444.00 |
| Benefits-ASRSJul 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $443.88 |
| Printing ServicesNov 30, 2024 · HSCV Community Engagement | Expense | General Fund | $443.25 |
| UniformsMay 22, 2025 · HSCV Community Engagement | Expense | General Fund | $442.67 |
| Overtime CompensationApr 18, 2025 · HSCV Community Engagement | Expense | General Fund | $442.66 |
| Paid Sick PayNov 30, 2024 · Community Resources | Expense | Grants | $441.75 |
| Benefits-ASRSJan 10, 2025 · Community Center | Expense | General Fund | $441.63 |
| Holiday PayJun 27, 2025 · Senior Services | Expense | General Fund | $439.31 |
| Office SuppliesAug 31, 2024 · Senior Services | Expense | General Fund | $437.35 |
| Paid Time OffMay 2, 2025 · Community Resources | Expense | General Fund | $435.08 |
| Paid Time OffMay 30, 2025 · Senior Services | Expense | General Fund | $434.41 |
| Special Event HostingOct 31, 2024 · HSCV Administration | Expense | General Fund | $432.60 |
| Professional_Outside Svc-OtherJun 30, 2025 · Community Center | Expense | Grants | $432.00 |
| Paid Sick PayFeb 7, 2025 · Neighborhood Services | Expense | General Fund | $431.24 |
| Benefits-FICAJun 13, 2025 · Community Center | Expense | General Fund | $429.87 |
| Travel and TrainingNov 30, 2024 · Neighborhood Services | Expense | Grants | $427.17 |
| Travel and TrainingNov 30, 2024 · Neighborhood Services | Expense | Grants | $427.17 |
| Holiday PayJun 30, 2025 · Senior Services | Expense | General Fund | $425.19 |
| Paid Time OffJul 26, 2024 · HSCV Community Engagement | Expense | General Fund | $423.54 |
| Paid Sick PayJan 24, 2025 · HSCV Community Engagement | Expense | General Fund | $423.54 |
| Benefits-FICANov 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $423.16 |
| Travel and TrainingAug 31, 2024 · HSCV Community Engagement | Expense | General Fund | $420.00 |
| Prof Svc-Software LicensesJan 13, 2025 · HSCV Administration | Expense | General Fund | $419.72 |
| Operational SuppliesDec 31, 2024 · HSCV Administration | Expense | General Fund | $418.38 |
| Paid Time OffNov 29, 2024 · Community Resources | Expense | General Fund | $418.18 |
| Benefits-MedicareJan 31, 2025 · Community Resources | Expense | Grants | $417.61 |
| Benefits-MedicareApr 30, 2025 · Community Resources | Expense | Grants | $417.56 |
| Professional_Outside Svc-OtherDec 30, 2024 · Community Resources | Expense | Grants | $415.00 |
| Paid Time OffFeb 21, 2025 · HSCV Community Engagement | Expense | General Fund | $414.74 |
| Prof Svc-Software LicensesOct 17, 2024 · Neighborhood Services | Expense | Grants | $413.50 |
| Prof Svc-Software LicensesOct 17, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $413.50 |
| Benefits-MedicareDec 27, 2024 · Community Resources | Expense | General Fund | $412.49 |
| Purchases for Resale COSOct 31, 2024 · Senior Services | Expense | Donations | $411.68 |
| Paid Sick PayJun 30, 2025 · Community Resources | Expense | Grants | $407.51 |
| Professional_Outside Svc-OtherApr 30, 2025 · HSCV Administration | Expense | General Fund | $407.13 |
| Benefits-MedicareOct 31, 2024 · Community Resources | Expense | Grants | $406.76 |
| Special Event HostingMar 4, 2025 · Neighborhood Services | Expense | General Fund | $406.35 |
| Professional_Outside Svc-OtherJan 24, 2025 · Community Resources | Expense | Grants | $406.00 |
| Benefits-FICAApr 4, 2025 · Community Center | Expense | General Fund | $404.85 |
| Professional_Outside Svc-OtherNov 30, 2024 · Community Resources | Expense | Grants | $402.50 |
| Professional_Outside Svc-OtherNov 6, 2024 · Community Resources | Expense | Grants | $400.00 |
| Professional_Outside Svc-OtherMar 14, 2025 · Community Resources | Expense | Grants | $400.00 |
| Professional_Outside Svc-OtherDec 2, 2024 · Community Resources | Expense | Grants | $400.00 |
| Professional_Outside Svc-OtherJan 21, 2025 · Community Resources | Expense | Grants | $400.00 |
| Professional_Outside Svc-OtherJan 3, 2025 · Community Resources | Expense | Grants | $400.00 |
| Professional_Outside Svc-OtherOct 4, 2024 · HSCV Administration | Expense | General Fund | $400.00 |
| Professional_Outside Svc-OtherFeb 7, 2025 · Community Resources | Expense | Grants | $400.00 |
| Travel and TrainingApr 30, 2025 · Community Resources | Expense | General Fund | $400.00 |
| Professional_Outside Svc-OtherSep 3, 2024 · HSCV Administration | Expense | General Fund | $400.00 |
| Professional_Outside Svc-OtherDec 6, 2024 · Community Resources | Expense | Grants | $400.00 |
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.