City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-MedicareSep 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $53.05 |
| Benefits-VisionAug 31, 2024 · Community Resources | Expense | Grants | $52.79 |
| Benefits-VisionJul 31, 2024 · Community Resources | Expense | Grants | $52.79 |
| Overtime CompensationNov 29, 2024 · HSCV Community Engagement | Expense | General Fund | $52.63 |
| Benefits-457 401ACONTRIB MatchJun 30, 2025 · HSCV Community Engagement | Expense | General Fund | $52.57 |
| Operational SuppliesNov 21, 2024 · Community Resources | Expense | Grants | $52.45 |
| Benefits-LifeFeb 21, 2025 · Community Resources | Expense | General Fund | $52.31 |
| Benefits-LifeFeb 7, 2025 · Community Resources | Expense | General Fund | $52.31 |
| Benefits-LifeJan 24, 2025 · Community Resources | Expense | General Fund | $52.31 |
| Office SuppliesMay 31, 2025 · Senior Services | Expense | General Fund | $52.25 |
| Benefits-MedicareAug 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $52.25 |
| Benefits-VisionMar 21, 2025 · Community Resources | Expense | General Fund | $52.12 |
| Benefits-VisionMay 16, 2025 · Community Resources | Expense | General Fund | $52.12 |
| Benefits-VisionJun 27, 2025 · Community Resources | Expense | General Fund | $52.12 |
| Benefits-VisionJun 13, 2025 · Community Resources | Expense | General Fund | $52.12 |
| Benefits-VisionApr 4, 2025 · Community Resources | Expense | General Fund | $52.12 |
| Benefits-VisionMay 2, 2025 · Community Resources | Expense | General Fund | $52.12 |
| Benefits-VisionMar 7, 2025 · Community Resources | Expense | General Fund | $52.12 |
| Benefits-VisionApr 18, 2025 · Community Resources | Expense | General Fund | $52.12 |
| Benefits-457 401ACONTRIB MatchJun 30, 2025 · Community Center | Expense | Grants | $51.68 |
| Benefits-MedicareJul 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $51.64 |
| Benefits - ASRS LtdDec 31, 2024 · Community Resources | Expense | Grants | $51.61 |
| Benefits - ASRS LtdSep 30, 2024 · Community Resources | Expense | Grants | $51.60 |
| Benefits - ASRS LtdJul 31, 2024 · Community Resources | Expense | Grants | $51.06 |
| Gas and FuelMar 20, 2025 · HSCV Administration | Expense | General Fund | $50.94 |
| Benefits-VisionFeb 28, 2025 · Community Resources | Expense | Grants | $50.77 |
| Benefits-VisionDec 31, 2024 · Community Resources | Expense | Grants | $50.77 |
| Benefits-VisionJan 31, 2025 · Community Resources | Expense | Grants | $50.77 |
| Benefits-FICAFeb 7, 2025 · Senior Services | Expense | General Fund | $50.69 |
| Operational SuppliesJun 30, 2025 · HSCV Community Engagement | Expense | General Fund | $50.67 |
| Gas and FuelNov 22, 2024 · HSCV Administration | Expense | General Fund | $50.60 |
| Gas and FuelSep 19, 2024 · HSCV Administration | Expense | General Fund | $50.49 |
| Benefits-LifeNov 1, 2024 · Community Resources | Expense | General Fund | $50.49 |
| Benefits-LifeNov 15, 2024 · Community Resources | Expense | General Fund | $50.49 |
| Workers CompensationAug 31, 2024 · Community Resources | Expense | Grants | $50.24 |
| Advertising ExpenseDec 31, 2024 · HSCV Community Engagement | Expense | General Fund | $50.00 |
| Employee Certs_LicensingNov 30, 2024 · Community Resources | Expense | General Fund | $50.00 |
| Travel and TrainingFeb 28, 2025 · HSCV Administration | Expense | General Fund | $50.00 |
| Travel and TrainingFeb 28, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $49.70 |
| Workers CompensationJul 26, 2024 · Senior Services | Expense | General Fund | $49.63 |
| Operational SuppliesJun 30, 2025 · Community Center | Expense | General Fund | $49.46 |
| Workers CompensationSep 30, 2024 · Community Resources | Expense | Grants | $49.34 |
| Benefits - ASRS LtdJun 30, 2025 · Community Resources | Expense | Grants | $49.18 |
| Workers CompensationJul 31, 2024 · Community Resources | Expense | Grants | $49.09 |
| Benefits-457 401ACONTRIB MatchNov 30, 2024 · Neighborhood Services | Expense | Grants | $48.11 |
| Workers CompensationMay 16, 2025 · Senior Services | Expense | General Fund | $47.76 |
| Utilsvc-WaterJan 15, 2025 · Senior Services | Expense | General Fund | $47.64 |
| Workers CompensationAug 23, 2024 · Senior Services | Expense | General Fund | $47.52 |
| Workers CompensationJul 12, 2024 · Senior Services | Expense | General Fund | $47.48 |
| Paid Sick PayJan 24, 2025 · Community Resources | Expense | General Fund | $47.48 |
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.