City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSJul 26, 2024 · Community Center | Expense | General Fund | $510.06 |
| Special Event HostingJul 1, 2024 · Senior Services | Expense | General Fund | $508.19 |
| Benefits-ASRSSep 6, 2024 · Community Center | Expense | General Fund | $507.82 |
| Benefits-ASRSMay 30, 2025 · Community Center | Expense | General Fund | $505.58 |
| Benefits-ASRSMay 2, 2025 · Community Center | Expense | General Fund | $504.45 |
| Benefits-ASRSMar 21, 2025 · Community Resources | Expense | General Fund | $503.94 |
| Benefits-ASRSMar 7, 2025 · Community Center | Expense | General Fund | $502.21 |
| Recovery of PY Expense-RevSenior Services | Revenue | General Fund | $500.00 |
| Professional_Outside Svc-OtherOct 29, 2024 · Community Resources | Expense | Grants | $500.00 |
| Professional_Outside Svc-OtherApr 21, 2025 · Community Resources | Expense | Grants | $500.00 |
| Profsvc-Councilcommun OutreachDec 12, 2024 · HSCV Administration | Expense | General Fund | $500.00 |
| Utilsvc-Sanitation_LandfillJul 31, 2024 · Neighborhood Services | Expense | General Fund | $500.00 |
| Benefits-ASRSFeb 7, 2025 · Community Center | Expense | General Fund | $497.72 |
| Benefits-ASRSNov 29, 2024 · Community Center | Expense | General Fund | $495.48 |
| Benefits-ASRSJul 12, 2024 · Community Center | Expense | General Fund | $490.99 |
| Technology Equip Under 10KMar 31, 2025 · HSCV DIF/CIP | Expense | HSCV Asset Replacement | $490.94 |
| Benefits-Medical EPOMar 31, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $490.13 |
| Travel and TrainingMar 31, 2025 · Neighborhood Services | Expense | General Fund | $490.00 |
| Benefits-MedicareAug 31, 2024 · Community Resources | Expense | Grants | $487.83 |
| Professional_Outside Svc-OtherSep 30, 2024 · HSCV Community Engagement | Expense | General Fund | $487.08 |
| Paid Time OffJun 27, 2025 · Senior Services | Expense | General Fund | $486.99 |
| Benefits-ASRSDec 13, 2024 · Community Center | Expense | General Fund | $485.38 |
| Paid Sick PayAug 9, 2024 · HSCV Community Engagement | Expense | General Fund | $481.74 |
| Benefits-MedicareSep 30, 2024 · Community Resources | Expense | Grants | $480.90 |
| Professional_Outside Svc-OtherSep 11, 2024 · Community Resources | Expense | Grants | $480.67 |
| Utilsvc-Cell Phone_PagersFeb 28, 2025 · Community Resources | Expense | General Fund | $480.44 |
| Cleaning Janitorial SuppliesSep 24, 2024 · Senior Services | Expense | General Fund | $476.78 |
| Special Event HostingMay 31, 2025 · HSCV Community Engagement | Expense | General Fund | $476.76 |
| Operational SuppliesSep 30, 2024 · HSCV Community Engagement | Expense | General Fund | $476.42 |
| Benefits-ASRSMar 31, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $475.85 |
| Professional_Outside Svc-OtherMar 27, 2025 · Community Resources | Expense | Grants | $475.00 |
| Operational SuppliesMar 31, 2025 · Community Center | Expense | General Fund | $474.18 |
| Paid Time OffDec 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $473.76 |
| Benefits-MedicareDec 31, 2024 · Community Resources | Expense | Grants | $472.74 |
| Full-Time SalariesDec 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $470.62 |
| Paid Sick PayJul 26, 2024 · HSCV Community Engagement | Expense | General Fund | $470.32 |
| Benefits-ASRSOct 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $469.38 |
| Benefits-MedicareJul 31, 2024 · Community Resources | Expense | Grants | $467.40 |
| Paid Time OffDec 27, 2024 · Senior Services | Expense | General Fund | $460.98 |
| Full-Time SalariesSep 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $458.85 |
| Printing ServicesJan 31, 2025 · Community Center | Expense | General Fund | $458.22 |
| Benefits-ASRSSep 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $455.78 |
| Operational SuppliesSep 30, 2024 · Neighborhood Services | Expense | General Fund | $455.19 |
| Benefits-FICAJun 27, 2025 · Community Center | Expense | General Fund | $454.40 |
| Benefits-FICAJun 30, 2025 · HSCV Youth Services | Expense | General Fund | $450.79 |
| Paid Time OffJun 30, 2025 · HSCV Community Engagement | Expense | General Fund | $449.98 |
| Benefits-MedicareJun 30, 2025 · Community Resources | Expense | Grants | $448.99 |
| Benefits-ASRSAug 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $448.98 |
| Holiday PayNov 1, 2024 · Community Resources | Expense | General Fund | $444.79 |
| Paid Sick PayFeb 7, 2025 · Community Resources | Expense | General Fund | $444.79 |
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.