City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAJan 31, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $608.88 |
| Benefits-FICANov 1, 2024 · HSCV Administration | Expense | General Fund | $608.27 |
| Printing ServicesOct 31, 2024 · HSCV Community Engagement | Expense | General Fund | $607.85 |
| Professional_Outside Svc-OtherSep 30, 2024 · Community Resources | Expense | Grants | $607.10 |
| Paid Time OffJan 31, 2025 · Neighborhood Services | Expense | Grants | $605.28 |
| Mach_Equip MaintenanceApr 30, 2025 · Senior Services | Expense | General Fund | $604.69 |
| Benefits-FICAFeb 28, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $604.54 |
| Benefits-FICAJun 30, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $604.54 |
| Benefits-FICAApr 30, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $604.54 |
| Part-Time Employees WagesJun 30, 2025 · Community Center | Expense | General Fund | $601.42 |
| Professional_Outside Svc-OtherFeb 4, 2025 · Community Resources | Expense | Grants | $600.00 |
| Professional_Outside Svc-OtherMar 26, 2025 · Community Resources | Expense | Grants | $600.00 |
| Paid Sick PayJun 27, 2025 · HSCV Administration | Expense | General Fund | $599.58 |
| Travel and TrainingJul 1, 2024 · Community Resources | Expense | Grants | $599.00 |
| Utilsvc-Cell Phone_PagersAug 15, 2024 · HSCV Administration | Expense | General Fund | $597.89 |
| Professional_Outside Svc-OtherDec 31, 2024 · Senior Services | Expense | General Fund | $595.00 |
| Benefits-FICAAug 9, 2024 · Neighborhood Services | Expense | General Fund | $593.95 |
| Benefits-FICAJul 12, 2024 · Neighborhood Services | Expense | General Fund | $593.95 |
| Benefits-FICASep 6, 2024 · Neighborhood Services | Expense | General Fund | $593.95 |
| Benefits-FICANov 15, 2024 · Neighborhood Services | Expense | General Fund | $593.94 |
| Benefits-FICAOct 4, 2024 · Neighborhood Services | Expense | General Fund | $593.94 |
| Benefits-FICAAug 23, 2024 · Neighborhood Services | Expense | General Fund | $593.94 |
| Benefits-FICASep 20, 2024 · Neighborhood Services | Expense | General Fund | $593.94 |
| Benefits-FICANov 1, 2024 · Neighborhood Services | Expense | General Fund | $593.94 |
| Benefits-FICAJul 26, 2024 · Neighborhood Services | Expense | General Fund | $593.92 |
| Operational SuppliesAug 31, 2024 · Community Resources | Expense | General Fund | $593.49 |
| Benefits-MedicareNov 30, 2024 · Community Resources | Expense | Grants | $592.65 |
| Benefits-FICAJan 10, 2025 · Senior Services | Expense | General Fund | $592.64 |
| Furn Fixture Equip Under 10KApr 30, 2025 · Community Resources | Expense | Grants | $590.46 |
| Overtime CompensationFeb 7, 2025 · Community Resources | Expense | General Fund | $589.78 |
| Benefits-ASRSNov 30, 2024 · Neighborhood Services | Expense | Grants | $589.03 |
| Paid Time OffJan 31, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $583.09 |
| Utilsvc-Cell Phone_PagersDec 31, 2024 · Community Resources | Expense | General Fund | $581.73 |
| Utilsvc-Cell Phone_PagersNov 30, 2024 · Community Resources | Expense | General Fund | $579.97 |
| Utilsvc-Cell Phone_PagersOct 31, 2024 · Community Resources | Expense | General Fund | $579.51 |
| Utilsvc-Cell Phone_PagersSep 30, 2024 · Community Resources | Expense | General Fund | $579.38 |
| Operational SuppliesMay 31, 2025 · HSCV Community Engagement | Expense | General Fund | $579.38 |
| Utilsvc-Cell Phone_PagersAug 31, 2024 · Community Resources | Expense | General Fund | $578.84 |
| Utilsvc-Cell Phone_PagersMar 31, 2025 · Community Resources | Expense | General Fund | $576.64 |
| Computer SuppliesMay 31, 2025 · Community Resources | Expense | General Fund | $576.05 |
| Holiday PayNov 29, 2024 · HSCV Community Engagement | Expense | General Fund | $575.48 |
| Professional_Outside Svc-OtherJul 1, 2024 · Senior Services | Expense | General Fund | $575.00 |
| Utilsvc-Cell Phone_PagersApr 30, 2025 · Community Resources | Expense | General Fund | $570.02 |
| Utilsvc-Cell Phone_PagersJun 30, 2025 · Community Resources | Expense | General Fund | $568.65 |
| Paid Sick PayAug 23, 2024 · Community Resources | Expense | General Fund | $568.10 |
| Utilsvc-Cell Phone_PagersMay 31, 2025 · Community Resources | Expense | General Fund | $567.91 |
| Benefits-FICADec 27, 2024 · HSCV Administration | Expense | General Fund | $567.54 |
| Benefits-FICADec 13, 2024 · HSCV Administration | Expense | General Fund | $566.92 |
| Paid Time OffNov 1, 2024 · HSCV Community Engagement | Expense | General Fund | $565.44 |
| Benefits-FICANov 15, 2024 · HSCV Administration | Expense | General Fund | $564.43 |
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.