City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-LifeAug 9, 2024 · Community Resources | Expense | General Fund | $57.53 |
| Benefits-LifeSep 6, 2024 · Community Resources | Expense | General Fund | $57.53 |
| Benefits-LifeOct 18, 2024 · Community Resources | Expense | General Fund | $57.53 |
| Benefits-LifeJul 26, 2024 · Community Resources | Expense | General Fund | $57.53 |
| Benefits-LifeJul 12, 2024 · Community Resources | Expense | General Fund | $57.53 |
| Benefits-LifeSep 20, 2024 · Community Resources | Expense | General Fund | $57.53 |
| Benefits-LifeOct 4, 2024 · Community Resources | Expense | General Fund | $57.53 |
| Workers CompensationApr 18, 2025 · Neighborhood Services | Expense | General Fund | $57.40 |
| Workers CompensationFeb 7, 2025 · Neighborhood Services | Expense | General Fund | $57.28 |
| Workers CompensationMar 21, 2025 · Neighborhood Services | Expense | General Fund | $56.94 |
| Workers CompensationApr 4, 2025 · Neighborhood Services | Expense | General Fund | $56.94 |
| Workers CompensationMar 7, 2025 · Neighborhood Services | Expense | General Fund | $56.94 |
| Workers CompensationJun 13, 2025 · Neighborhood Services | Expense | General Fund | $56.94 |
| Workers CompensationJun 27, 2025 · Neighborhood Services | Expense | General Fund | $56.94 |
| Workers CompensationMay 2, 2025 · Neighborhood Services | Expense | General Fund | $56.94 |
| Workers CompensationJan 24, 2025 · Neighborhood Services | Expense | General Fund | $56.94 |
| Special Event HostingDec 31, 2024 · HSCV Community Engagement | Expense | General Fund | $56.72 |
| Benefits-MedicareMar 31, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $56.70 |
| Federal Mileage AllowanceFeb 28, 2025 · Community Resources | Expense | General Fund | $56.70 |
| Federal Mileage AllowanceFeb 28, 2025 · Community Resources | Expense | General Fund | $56.70 |
| Benefits-Alt Contrib Rate ASRSSep 6, 2024 · Community Resources | Expense | General Fund | $56.64 |
| Benefits-LifeFeb 28, 2025 · Community Resources | Expense | Grants | $56.60 |
| Operational SuppliesApr 30, 2025 · HSCV Community Engagement | Expense | General Fund | $56.49 |
| Benefits-ASRSSep 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $56.08 |
| Benefits-FICAFeb 21, 2025 · Senior Services | Expense | General Fund | $55.94 |
| Benefits-ASRSNov 29, 2024 · Senior Services | Expense | General Fund | $55.81 |
| Utilsvc-WaterMay 21, 2025 · Senior Services | Expense | General Fund | $55.77 |
| Utilsvc-WaterNov 20, 2024 · Senior Services | Expense | General Fund | $55.77 |
| Utilsvc-WaterJul 17, 2024 · Senior Services | Expense | General Fund | $55.77 |
| Utilsvc-WaterApr 16, 2025 · Senior Services | Expense | General Fund | $55.77 |
| Utilsvc-WaterSep 18, 2024 · Senior Services | Expense | General Fund | $55.77 |
| Furn Fixture Equip Under 10KJul 1, 2024 · Community Resources | Expense | General Fund | $55.68 |
| Benefits-LifeNov 30, 2024 · Community Resources | Expense | Grants | $55.48 |
| Benefits-Alt Contrib Rate ASRSAug 23, 2024 · Community Resources | Expense | General Fund | $55.46 |
| Gas and FuelSep 19, 2024 · HSCV Community Engagement | Expense | General Fund | $55.27 |
| Cleaning Janitorial SuppliesApr 30, 2025 · Senior Services | Expense | General Fund | $55.20 |
| Office SuppliesApr 30, 2025 · Community Resources | Expense | General Fund | $54.99 |
| Workers CompensationDec 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $54.75 |
| Paid Sick PayMay 30, 2025 · Community Center | Expense | General Fund | $54.04 |
| Meeting SuppliesJul 1, 2024 · Senior Services | Expense | General Fund | $54.03 |
| Workers CompensationOct 18, 2024 · Neighborhood Services | Expense | General Fund | $54.01 |
| Gas and FuelMay 7, 2025 · HSCV Administration | Expense | General Fund | $53.18 |
| Benefits - ASRS LtdAug 31, 2024 · Community Resources | Expense | Grants | $53.18 |
| Office SuppliesDec 31, 2024 · HSCV Administration | Expense | General Fund | $53.16 |
| Federal Mileage AllowanceJun 30, 2025 · HSCV Administration | Expense | General Fund | $53.06 |
| Federal Mileage AllowanceJun 30, 2025 · HSCV Administration | Expense | General Fund | $53.06 |
| Utilsvc-WaterFeb 19, 2025 · Senior Services | Expense | General Fund | $53.06 |
| Utilsvc-WaterOct 16, 2024 · Senior Services | Expense | General Fund | $53.06 |
| Utilsvc-WaterDec 18, 2024 · Senior Services | Expense | General Fund | $53.06 |
| Utilsvc-WaterMar 19, 2025 · Senior Services | Expense | General Fund | $53.06 |
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.