City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits - ASRS LtdSep 6, 2024 · Community Center | Expense | General Fund | $6.28 |
| Benefits - ASRS LtdMay 30, 2025 · Community Center | Expense | General Fund | $6.26 |
| Benefits - ASRS LtdMar 21, 2025 · Community Resources | Expense | General Fund | $6.24 |
| Benefits - ASRS LtdMay 2, 2025 · Community Center | Expense | General Fund | $6.24 |
| Benefits - ASRS LtdMar 7, 2025 · Community Center | Expense | General Fund | $6.22 |
| Postage and MailingsJun 25, 2025 · HSCV Youth Services | Expense | General Fund | $6.21 |
| Workers CompensationJun 30, 2025 · HSCV Youth Services | Expense | General Fund | $6.21 |
| Benefits - ASRS LtdFeb 7, 2025 · Community Center | Expense | General Fund | $6.16 |
| Benefits - ASRS LtdNov 29, 2024 · Community Center | Expense | General Fund | $6.13 |
| Benefits - ASRS LtdJul 12, 2024 · Community Center | Expense | General Fund | $6.08 |
| Workers CompensationJul 26, 2024 · Senior Services | Expense | General Fund | $6.03 |
| Benefits - ASRS LtdDec 13, 2024 · Community Center | Expense | General Fund | $6.01 |
| Benefits - ASRS LtdMar 31, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $5.89 |
| Benefits - ASRS LtdOct 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $5.81 |
| Benefits - ASRS LtdSep 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $5.64 |
| Benefits - ASRS LtdAug 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $5.56 |
| Benefits-457 401ACONTRIB MatchNov 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $5.55 |
| Benefits-457 401ACONTRIB MatchJul 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $5.55 |
| Postage and MailingsAug 30, 2024 · HSCV Administration | Expense | General Fund | $5.52 |
| Benefits - ASRS LtdJul 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $5.50 |
| Benefits - ASRS LtdJan 10, 2025 · Community Center | Expense | General Fund | $5.47 |
| Benefits-LifeJul 31, 2024 · Community Resources | Expense | Grants | $5.45 |
| Benefits-LifeAug 31, 2024 · Community Resources | Expense | Grants | $5.45 |
| Benefits-LifeSep 30, 2024 · Community Resources | Expense | Grants | $5.45 |
| Benefits-457 401ACONTRIB MatchJun 30, 2025 · Senior Services | Expense | General Fund | $5.40 |
| Workers CompensationOct 4, 2024 · Senior Services | Expense | General Fund | $5.33 |
| Benefits-457 401ACONTRIB MatchAug 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $5.14 |
| Workers CompensationApr 4, 2025 · Senior Services | Expense | General Fund | $5.12 |
| Workers CompensationDec 27, 2024 · Senior Services | Expense | General Fund | $5.05 |
| Benefits-MedicareOct 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $5.04 |
| Workers CompensationOct 18, 2024 · Senior Services | Expense | General Fund | $4.99 |
| Benefits-VisionMay 31, 2025 · Neighborhood Services | Expense | Grants | $4.94 |
| Benefits-VisionApr 30, 2025 · Neighborhood Services | Expense | Grants | $4.94 |
| Benefits-VisionAug 9, 2024 · Neighborhood Services | Expense | General Fund | $4.94 |
| Benefits-VisionJul 12, 2024 · Neighborhood Services | Expense | General Fund | $4.94 |
| Benefits-VisionJun 30, 2025 · Neighborhood Services | Expense | Grants | $4.94 |
| Benefits-VisionAug 23, 2024 · Neighborhood Services | Expense | General Fund | $4.94 |
| Workers CompensationMar 21, 2025 · Senior Services | Expense | General Fund | $4.94 |
| Benefits-VisionJun 27, 2025 · Neighborhood Services | Expense | General Fund | $4.94 |
| Benefits-VisionDec 13, 2024 · Neighborhood Services | Expense | General Fund | $4.94 |
| Benefits-VisionNov 15, 2024 · Neighborhood Services | Expense | General Fund | $4.94 |
| Workers CompensationJan 31, 2025 · Neighborhood Services | Expense | Grants | $4.94 |
| Benefits-VisionJun 30, 2025 · Community Center | Expense | Grants | $4.94 |
| Benefits-VisionApr 4, 2025 · Neighborhood Services | Expense | General Fund | $4.94 |
| Benefits-VisionJan 10, 2025 · Neighborhood Services | Expense | General Fund | $4.94 |
| Benefits-VisionJan 31, 2025 · Neighborhood Services | Expense | Grants | $4.94 |
| Benefits-VisionJul 26, 2024 · Neighborhood Services | Expense | General Fund | $4.94 |
| Benefits-VisionMar 21, 2025 · Neighborhood Services | Expense | General Fund | $4.94 |
| Workers CompensationJun 30, 2025 · Neighborhood Services | Expense | Grants | $4.94 |
| Benefits-VisionMar 31, 2025 · Neighborhood Services | Expense | Grants | $4.94 |
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.