City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffMay 30, 2025 · HSCV Community Engagement | Expense | General Fund | $563.61 |
| Benefits-FICAMay 31, 2025 · Neighborhood Services | Expense | Grants | $563.06 |
| Benefits-FICADec 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $561.49 |
| Paid Time OffFeb 21, 2025 · HSCV Administration | Expense | General Fund | $557.28 |
| Paid Time OffJul 12, 2024 · HSCV Administration | Expense | General Fund | $557.28 |
| Paid Sick PayApr 4, 2025 · HSCV Administration | Expense | General Fund | $557.28 |
| Full-Time SalariesJul 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $556.18 |
| Full-Time SalariesNov 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $555.89 |
| Paid Sick PayMay 2, 2025 · Community Resources | Expense | General Fund | $555.57 |
| Paid Sick PayDec 13, 2024 · Neighborhood Services | Expense | General Fund | $555.32 |
| Paid Time OffJul 26, 2024 · Community Resources | Expense | General Fund | $554.35 |
| Paid Time OffAug 23, 2024 · Senior Services | Expense | General Fund | $551.91 |
| Cptl-Buldings and StructuresJun 17, 2025 · HSCV DIF/CIP | Expense | General Capital Projects Fund | $550.00 |
| Cptl-Buldings and StructuresMar 11, 2025 · HSCV DIF/CIP | Expense | General Capital Projects Fund | $550.00 |
| Cptl-Buldings and StructuresMay 28, 2025 · HSCV DIF/CIP | Expense | General Capital Projects Fund | $550.00 |
| Cptl-Buldings and StructuresApr 9, 2025 · HSCV DIF/CIP | Expense | General Capital Projects Fund | $550.00 |
| Cptl-Buldings and StructuresAug 19, 2024 · HSCV DIF/CIP | Expense | General Capital Projects Fund | $550.00 |
| Cptl-Buldings and StructuresFeb 7, 2025 · HSCV DIF/CIP | Expense | General Capital Projects Fund | $550.00 |
| Cptl-Buldings and StructuresJun 30, 2025 · HSCV DIF/CIP | Expense | General Capital Projects Fund | $550.00 |
| Paid Time OffJun 30, 2025 · HSCV Administration | Expense | General Fund | $543.50 |
| Benefits-FICAMay 30, 2025 · HSCV Community Engagement | Expense | General Fund | $541.88 |
| Paid Time OffSep 6, 2024 · HSCV Community Engagement | Expense | General Fund | $540.49 |
| Part-Time Employees WagesJun 30, 2025 · Senior Services | Expense | General Fund | $540.00 |
| Benefits-FICAApr 18, 2025 · HSCV Community Engagement | Expense | General Fund | $539.16 |
| Paid Sick PayNov 15, 2024 · Community Resources | Expense | General Fund | $537.18 |
| Benefits-Medical EPOOct 31, 2024 · Community Resources | Expense | Grants | $525.14 |
| Operational SuppliesOct 31, 2024 · Community Resources | Expense | General Fund | $524.44 |
| Benefits-ASRSMay 16, 2025 · Community Center | Expense | General Fund | $523.53 |
| Benefits-ASRSNov 1, 2024 · Community Center | Expense | General Fund | $522.40 |
| Benefits-FICAApr 4, 2025 · HSCV Community Engagement | Expense | General Fund | $520.38 |
| Benefits-ASRSAug 9, 2024 · Community Center | Expense | General Fund | $520.16 |
| Benefits-ASRSMar 21, 2025 · Community Center | Expense | General Fund | $520.16 |
| Benefits-ASRSOct 4, 2024 · Community Center | Expense | General Fund | $520.16 |
| Benefits-ASRSOct 18, 2024 · Community Center | Expense | General Fund | $520.16 |
| Benefits-ASRSApr 4, 2025 · Community Center | Expense | General Fund | $520.16 |
| Paid Time OffFeb 21, 2025 · Community Resources | Expense | General Fund | $519.74 |
| Benefits-ASRSApr 18, 2025 · Community Center | Expense | General Fund | $519.04 |
| Benefits-ASRSNov 15, 2024 · Community Center | Expense | General Fund | $519.04 |
| Benefits-ASRSJan 24, 2025 · Community Center | Expense | General Fund | $517.92 |
| Benefits-FICAJun 13, 2025 · HSCV Community Engagement | Expense | General Fund | $517.16 |
| Benefits-FICAJul 12, 2024 · HSCV Community Engagement | Expense | General Fund | $516.19 |
| Benefits-ASRSDec 27, 2024 · Community Center | Expense | General Fund | $515.67 |
| Benefits-ASRSAug 23, 2024 · Community Center | Expense | General Fund | $515.67 |
| Full-Time SalariesAug 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $514.45 |
| Benefits-FICAMay 2, 2025 · HSCV Community Engagement | Expense | General Fund | $513.39 |
| Benefits-ASRSApr 18, 2025 · Community Resources | Expense | General Fund | $513.39 |
| Benefits-ASRSSep 20, 2024 · Community Center | Expense | General Fund | $511.19 |
| Benefits-FICAMay 16, 2025 · HSCV Community Engagement | Expense | General Fund | $510.90 |
| Benefits-FICAJun 27, 2025 · HSCV Community Engagement | Expense | General Fund | $510.88 |
| Benefits-ASRSFeb 21, 2025 · Community Center | Expense | General Fund | $510.06 |
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.