City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Profsvc-Councilcommun OutreachFeb 5, 2025 · HSCV Administration | Expense | General Fund | $5,000.00 |
| Donations-OperatingCommunity Center | Revenue | Donations | $5,000.00 |
| Purchase Card ExpenseMay 31, 2025 · HSCV Administration | Expense | General Fund | $5,000.00 |
| Special Event HostingAug 5, 2024 · Senior Services | Expense | General Fund | $4,980.00 |
| Paid Time OffJun 30, 2025 · Community Resources | Expense | Grants | $4,949.63 |
| Professional_Outside Svc-OtherSep 13, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $4,920.71 |
| Special Event HostingMar 5, 2025 · Senior Services | Expense | General Fund | $4,912.50 |
| Profsvc-Councilcommun OutreachApr 29, 2025 · HSCV Administration | Expense | General Fund | $4,909.17 |
| Special Event HostingJul 31, 2024 · Senior Services | Expense | Grants | $4,906.00 |
| Full-Time SalariesJun 30, 2025 · Community Center | Expense | Grants | $4,901.52 |
| Special Event HostingJun 30, 2025 · Senior Services | Expense | General Fund | $4,890.00 |
| Special Event HostingJan 31, 2025 · Senior Services | Expense | Grants | $4,866.00 |
| Travel and TrainingSep 30, 2024 · HSCV Administration | Expense | General Fund | $4,843.00 |
| Full-Time SalariesNov 30, 2024 · Neighborhood Services | Expense | Grants | $4,816.52 |
| Utilsvc-ElectricityJul 30, 2024 · Senior Services | Expense | General Fund | $4,775.97 |
| Furn Fixture Equip Under 10KMay 31, 2025 · HSCV DIF/CIP | Expense | HSCV Asset Replacement | $4,736.50 |
| Benefits-Medical PPOMay 31, 2025 · Community Resources | Expense | Grants | $4,704.65 |
| Benefits-Medical PPOJun 30, 2025 · Community Resources | Expense | Grants | $4,704.63 |
| Benefits-Medical PPOMar 31, 2025 · Community Resources | Expense | Grants | $4,704.63 |
| Benefits-Medical PPOApr 30, 2025 · Community Resources | Expense | Grants | $4,704.62 |
| Paid Time OffJan 10, 2025 · HSCV Administration | Expense | General Fund | $4,668.73 |
| Interest Income RevHSCV DIF/CIP | Revenue | HSCV Asset Replacement | $4,622.70 |
| Part-Time Employees WagesAug 31, 2024 · Community Resources | Expense | Grants | $4,619.89 |
| Paid Time OffMay 16, 2025 · Neighborhood Services | Expense | General Fund | $4,616.58 |
| Profsvc-Councilcommun OutreachMar 14, 2025 · HSCV Administration | Expense | General Fund | $4,601.00 |
| Profsvc-Councilcommun OutreachNov 21, 2024 · HSCV Administration | Expense | General Fund | $4,588.24 |
| Part-Time Employees WagesJul 26, 2024 · Senior Services | Expense | General Fund | $4,586.90 |
| Part-Time Employees WagesOct 31, 2024 · Community Resources | Expense | Grants | $4,561.90 |
| Profsvc-Councilcommun OutreachApr 3, 2025 · HSCV Administration | Expense | General Fund | $4,555.67 |
| Part-Time Employees WagesMar 7, 2025 · Senior Services | Expense | General Fund | $4,542.98 |
| Cptl-Design EngineeringOct 15, 2024 · HSCV DIF/CIP | Expense | Grants | $4,508.93 |
| Special Event HostingFeb 7, 2025 · HSCV Community Engagement | Expense | General Fund | $4,475.00 |
| Community Relations SuppliesJun 18, 2025 · Community Resources | Expense | General Fund | $4,474.54 |
| Special Event HostingFeb 28, 2025 · Senior Services | Expense | Grants | $4,468.00 |
| Profsvc-Councilcommun OutreachApr 24, 2025 · HSCV Administration | Expense | General Fund | $4,424.41 |
| Part-Time Employees WagesJul 31, 2024 · Community Resources | Expense | Grants | $4,350.54 |
| Profsvc-Councilcommun OutreachSep 3, 2024 · HSCV Administration | Expense | General Fund | $4,350.00 |
| Part-Time Employees WagesJan 24, 2025 · Senior Services | Expense | General Fund | $4,338.82 |
| Paid Time OffJun 13, 2025 · HSCV Community Engagement | Expense | General Fund | $4,329.90 |
| Full-Time SalariesJan 10, 2025 · Senior Services | Expense | General Fund | $4,329.33 |
| Utilsvc-ElectricityMay 31, 2025 · Senior Services | Expense | General Fund | $4,298.78 |
| Benefits-ASRSAug 31, 2024 · Community Resources | Expense | Grants | $4,298.43 |
| Special Event HostingDec 31, 2024 · Senior Services | Expense | Grants | $4,226.00 |
| Part-Time Employees WagesApr 30, 2025 · Community Resources | Expense | Grants | $4,221.90 |
| Part-Time Employees WagesSep 30, 2024 · Community Resources | Expense | Grants | $4,218.40 |
| Utilsvc-ElectricityJun 30, 2025 · Senior Services | Expense | General Fund | $4,210.95 |
| Paid Time OffOct 18, 2024 · HSCV Administration | Expense | General Fund | $4,204.63 |
| Part-Time Employees WagesDec 31, 2024 · Community Resources | Expense | Grants | $4,186.82 |
| Full-Time SalariesJun 13, 2025 · HSCV Community Engagement | Expense | General Fund | $4,184.88 |
| Benefits-ASRSSep 30, 2024 · Community Resources | Expense | Grants | $4,172.93 |
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.