City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-457 401ACONTRIB MatchMar 31, 2025 · Neighborhood Services | Expense | Grants | $60.52 |
| Benefits-457 401ACONTRIB MatchFeb 28, 2025 · Neighborhood Services | Expense | Grants | $60.52 |
| Benefits-457 401ACONTRIB MatchJan 31, 2025 · Neighborhood Services | Expense | Grants | $60.52 |
| Benefits-457 401ACONTRIB MatchApr 30, 2025 · Neighborhood Services | Expense | Grants | $60.52 |
| Workers CompensationApr 30, 2025 · Community Resources | Expense | Grants | $60.46 |
| Benefits-457 401ACONTRIB MatchMar 31, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $60.37 |
| Workers CompensationJan 31, 2025 · Community Resources | Expense | Grants | $60.36 |
| Office SuppliesMar 31, 2025 · Neighborhood Services | Expense | General Fund | $60.33 |
| Benefits-DentalFeb 7, 2025 · HSCV Community Engagement | Expense | General Fund | $60.17 |
| Benefits-DentalFeb 21, 2025 · HSCV Community Engagement | Expense | General Fund | $60.17 |
| Benefits-DentalJan 10, 2025 · HSCV Community Engagement | Expense | General Fund | $60.17 |
| Benefits-DentalJan 24, 2025 · HSCV Community Engagement | Expense | General Fund | $60.17 |
| Benefits-FICAMay 2, 2025 · Senior Services | Expense | General Fund | $60.01 |
| Professional_Outside Svc-OtherJan 31, 2025 · Neighborhood Services | Expense | General Fund | $60.00 |
| Professional_Outside Svc-OtherNov 30, 2024 · Neighborhood Services | Expense | General Fund | $60.00 |
| Technology Equip Under 10KJan 31, 2025 · Neighborhood Services | Expense | General Fund | $59.99 |
| Purchases for Resale COSFeb 28, 2025 · Senior Services | Expense | Donations | $59.88 |
| Benefits-MedicareMar 21, 2025 · Community Resources | Expense | General Fund | $59.79 |
| Benefits-Alt Contrib Rate ASRSAug 9, 2024 · Community Resources | Expense | General Fund | $59.39 |
| Workers CompensationFeb 28, 2025 · Community Resources | Expense | Grants | $59.28 |
| Workers CompensationApr 30, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $59.09 |
| Workers CompensationFeb 28, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $59.09 |
| Workers CompensationJun 30, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $59.09 |
| Workers CompensationJan 31, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $59.09 |
| Benefits-FICAMay 30, 2025 · Senior Services | Expense | General Fund | $58.56 |
| Utilsvc-WaterJun 18, 2025 · Senior Services | Expense | General Fund | $58.48 |
| Paid Sick PayDec 13, 2024 · HSCV Community Engagement | Expense | General Fund | $58.48 |
| Utilsvc-WaterAug 21, 2024 · Senior Services | Expense | General Fund | $58.48 |
| Special Event HostingAug 31, 2024 · Community Resources | Expense | General Fund | $58.44 |
| Workers CompensationMay 30, 2025 · Neighborhood Services | Expense | General Fund | $58.31 |
| Workers CompensationMar 31, 2025 · Community Resources | Expense | Grants | $58.28 |
| Office SuppliesMar 31, 2025 · Community Resources | Expense | Grants | $58.10 |
| Benefits-LifeJun 27, 2025 · Community Resources | Expense | General Fund | $57.92 |
| Benefits-LifeJun 13, 2025 · Community Resources | Expense | General Fund | $57.92 |
| Overtime CompensationFeb 7, 2025 · Neighborhood Services | Expense | General Fund | $57.89 |
| Benefits-Medical EPOSep 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $57.76 |
| Gas and FuelDec 19, 2024 · HSCV Community Engagement | Expense | General Fund | $57.75 |
| Workers CompensationFeb 21, 2025 · Neighborhood Services | Expense | General Fund | $57.74 |
| Benefits-LifeApr 4, 2025 · Community Resources | Expense | General Fund | $57.70 |
| Benefits-LifeApr 18, 2025 · Community Resources | Expense | General Fund | $57.70 |
| Benefits-LifeMar 7, 2025 · Community Resources | Expense | General Fund | $57.70 |
| Benefits-LifeDec 27, 2024 · Community Resources | Expense | General Fund | $57.70 |
| Benefits-LifeMay 2, 2025 · Community Resources | Expense | General Fund | $57.70 |
| Benefits-LifeMay 16, 2025 · Community Resources | Expense | General Fund | $57.70 |
| Benefits-LifeJan 10, 2025 · Community Resources | Expense | General Fund | $57.70 |
| Benefits-LifeDec 13, 2024 · Community Resources | Expense | General Fund | $57.70 |
| Benefits-LifeMar 21, 2025 · Community Resources | Expense | General Fund | $57.70 |
| Benefits-FICANov 15, 2024 · Senior Services | Expense | General Fund | $57.68 |
| Workers CompensationMay 16, 2025 · Neighborhood Services | Expense | General Fund | $57.63 |
| Benefits-LifeAug 23, 2024 · Community Resources | Expense | General Fund | $57.53 |
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.