City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffSep 30, 2024 · Community Resources | Expense | Grants | $47.48 |
| Benefits-Alt Contrib Rate ASRSSep 20, 2024 · Community Resources | Expense | General Fund | $47.20 |
| Workers CompensationJun 27, 2025 · Community Center | Expense | General Fund | $47.19 |
| Workers CompensationMar 7, 2025 · Senior Services | Expense | General Fund | $47.02 |
| Workers CompensationOct 18, 2024 · Senior Services | Expense | General Fund | $47.00 |
| Workers CompensationNov 1, 2024 · Senior Services | Expense | General Fund | $46.89 |
| Workers CompensationNov 15, 2024 · Senior Services | Expense | General Fund | $46.83 |
| Workers CompensationJan 24, 2025 · Senior Services | Expense | General Fund | $46.78 |
| Workers CompensationOct 4, 2024 · Senior Services | Expense | General Fund | $46.76 |
| Workers CompensationMar 21, 2025 · Senior Services | Expense | General Fund | $46.74 |
| Workers CompensationOct 31, 2024 · Community Resources | Expense | Grants | $46.71 |
| Benefits-Medical EPONov 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $46.68 |
| Benefits - ASRS LtdOct 31, 2024 · Community Resources | Expense | Grants | $46.67 |
| Workers CompensationSep 6, 2024 · Senior Services | Expense | General Fund | $46.42 |
| Special Event HostingNov 30, 2024 · Neighborhood Services | Expense | General Fund | $46.40 |
| Workers CompensationAug 9, 2024 · Senior Services | Expense | General Fund | $46.40 |
| Benefits-MedicareAug 30, 2024 · Neighborhood Services | Expense | Grants | $46.31 |
| Benefits-MedicareSep 30, 2024 · Neighborhood Services | Expense | Grants | $46.30 |
| Benefits-MedicareOct 31, 2024 · Neighborhood Services | Expense | Grants | $46.30 |
| Benefits-MedicareJul 31, 2024 · Neighborhood Services | Expense | Grants | $46.30 |
| Special Event HostingOct 31, 2024 · Community Resources | Expense | Grants | $46.24 |
| Workers CompensationDec 27, 2024 · Senior Services | Expense | General Fund | $46.05 |
| Workers CompensationSep 20, 2024 · Senior Services | Expense | General Fund | $46.02 |
| Workers CompensationNov 29, 2024 · Senior Services | Expense | General Fund | $45.95 |
| Gas and FuelNov 7, 2024 · HSCV Administration | Expense | General Fund | $45.95 |
| Workers CompensationJun 13, 2025 · Community Center | Expense | General Fund | $45.91 |
| Workers CompensationDec 13, 2024 · Senior Services | Expense | General Fund | $45.66 |
| Benefits - ASRS LtdApr 30, 2025 · Community Resources | Expense | Grants | $45.66 |
| Benefits - ASRS LtdJan 31, 2025 · Community Resources | Expense | Grants | $45.50 |
| Workers CompensationJun 27, 2025 · Senior Services | Expense | General Fund | $45.41 |
| Benefits-VisionDec 13, 2024 · Community Resources | Expense | General Fund | $45.38 |
| Benefits-VisionJan 24, 2025 · Community Resources | Expense | General Fund | $45.38 |
| Benefits-VisionAug 9, 2024 · Community Resources | Expense | General Fund | $45.38 |
| Benefits-VisionJul 26, 2024 · Community Resources | Expense | General Fund | $45.38 |
| Benefits-VisionAug 23, 2024 · Community Resources | Expense | General Fund | $45.38 |
| Benefits-VisionDec 27, 2024 · Community Resources | Expense | General Fund | $45.38 |
| Benefits-VisionFeb 21, 2025 · Community Resources | Expense | General Fund | $45.38 |
| Benefits-VisionJan 10, 2025 · Community Resources | Expense | General Fund | $45.38 |
| Benefits-VisionFeb 7, 2025 · Community Resources | Expense | General Fund | $45.38 |
| Benefits-VisionJul 12, 2024 · Community Resources | Expense | General Fund | $45.38 |
| Gas and FuelFeb 19, 2025 · HSCV Administration | Expense | General Fund | $45.34 |
| Workers CompensationJun 13, 2025 · Senior Services | Expense | General Fund | $45.27 |
| Workers CompensationMay 30, 2025 · Senior Services | Expense | General Fund | $45.23 |
| Workers CompensationFeb 21, 2025 · Senior Services | Expense | General Fund | $45.07 |
| Workers CompensationFeb 7, 2025 · Senior Services | Expense | General Fund | $45.02 |
| Travel and TrainingApr 30, 2025 · HSCV Administration | Expense | General Fund | $45.00 |
| Workers CompensationDec 13, 2024 · Neighborhood Services | Expense | General Fund | $44.68 |
| Workers CompensationDec 27, 2024 · Neighborhood Services | Expense | General Fund | $44.68 |
| Workers CompensationJan 10, 2025 · Neighborhood Services | Expense | General Fund | $44.68 |
| Paid Time OffAug 23, 2024 · HSCV Community Engagement | Expense | General Fund | $44.46 |
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.