City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical EPODec 13, 2024 · HSCV Community Engagement | Expense | General Fund | $653.03 |
| Benefits-Medical EPONov 1, 2024 · HSCV Community Engagement | Expense | General Fund | $653.03 |
| Benefits-Medical EPOJul 12, 2024 · HSCV Community Engagement | Expense | General Fund | $653.03 |
| Benefits-Medical EPOOct 18, 2024 · HSCV Community Engagement | Expense | General Fund | $653.03 |
| Benefits-Medical EPOSep 30, 2024 · Community Resources | Expense | Grants | $653.03 |
| Benefits-Medical EPOJul 26, 2024 · HSCV Community Engagement | Expense | General Fund | $653.03 |
| Benefits-Medical EPOAug 31, 2024 · Community Resources | Expense | Grants | $653.02 |
| Benefits-FICAJun 13, 2025 · Senior Services | Expense | General Fund | $646.00 |
| Holiday PayFeb 28, 2025 · Community Resources | Expense | Grants | $644.27 |
| Paid Time OffFeb 7, 2025 · Senior Services | Expense | General Fund | $643.02 |
| Benefits-FICAApr 18, 2025 · Senior Services | Expense | General Fund | $642.10 |
| Benefits-FICAJun 27, 2025 · Senior Services | Expense | General Fund | $640.56 |
| Benefits-FICANov 1, 2024 · Senior Services | Expense | General Fund | $638.50 |
| Benefits-FICANov 15, 2024 · Senior Services | Expense | General Fund | $637.50 |
| Benefits-FICAJan 24, 2025 · HSCV Community Engagement | Expense | General Fund | $637.27 |
| Benefits-FICAJan 10, 2025 · HSCV Community Engagement | Expense | General Fund | $635.89 |
| Benefits-FICAFeb 7, 2025 · HSCV Community Engagement | Expense | General Fund | $635.89 |
| Benefits-FICAFeb 21, 2025 · HSCV Community Engagement | Expense | General Fund | $633.42 |
| Part-Time Employees WagesDec 13, 2024 · Senior Services | Expense | General Fund | $632.74 |
| Benefits-ASRSJun 30, 2025 · Community Center | Expense | Grants | $632.62 |
| Benefits-FICASep 20, 2024 · HSCV Community Engagement | Expense | General Fund | $632.07 |
| Utilsvc-Cell Phone_PagersJan 31, 2025 · Community Resources | Expense | General Fund | $631.48 |
| Benefits-FICAOct 18, 2024 · HSCV Community Engagement | Expense | General Fund | $630.97 |
| Benefits-ASRSJun 30, 2025 · HSCV Community Engagement | Expense | General Fund | $629.63 |
| Benefits-FICAAug 9, 2024 · HSCV Community Engagement | Expense | General Fund | $627.98 |
| Benefits-FICASep 6, 2024 · HSCV Community Engagement | Expense | General Fund | $627.97 |
| Benefits-FICANov 1, 2024 · HSCV Community Engagement | Expense | General Fund | $627.96 |
| Benefits-FICAOct 4, 2024 · HSCV Community Engagement | Expense | General Fund | $627.95 |
| Paid Time OffMar 21, 2025 · HSCV Administration | Expense | General Fund | $626.94 |
| Paid Time OffMar 7, 2025 · HSCV Administration | Expense | General Fund | $626.94 |
| Holiday PayJul 26, 2024 · HSCV Administration | Expense | General Fund | $626.94 |
| Benefits-FICANov 15, 2024 · HSCV Community Engagement | Expense | General Fund | $625.48 |
| Benefits-FICAAug 23, 2024 · HSCV Community Engagement | Expense | General Fund | $625.47 |
| Paid Time OffMay 16, 2025 · Community Resources | Expense | General Fund | $625.39 |
| Benefits-FICADec 27, 2024 · Neighborhood Services | Expense | General Fund | $624.79 |
| Paid Sick PayMay 16, 2025 · Community Resources | Expense | General Fund | $624.43 |
| Benefits-FICAJul 26, 2024 · HSCV Community Engagement | Expense | General Fund | $623.96 |
| Benefits-FICAMar 7, 2025 · HSCV Community Engagement | Expense | General Fund | $623.74 |
| Holiday PayJul 26, 2024 · HSCV Community Engagement | Expense | General Fund | $622.36 |
| Benefits-FICADec 13, 2024 · Senior Services | Expense | General Fund | $622.18 |
| Paid Sick PayJan 31, 2025 · Community Resources | Expense | Grants | $620.67 |
| Paid Sick PayJan 10, 2025 · Community Resources | Expense | General Fund | $620.67 |
| Operational SuppliesMar 31, 2025 · Senior Services | Expense | Donations | $619.48 |
| Benefits-FICAJan 10, 2025 · Neighborhood Services | Expense | General Fund | $618.59 |
| Benefits-FICADec 13, 2024 · Neighborhood Services | Expense | General Fund | $618.59 |
| Office SuppliesMar 31, 2025 · Senior Services | Expense | General Fund | $618.31 |
| Office SuppliesApr 30, 2025 · Community Resources | Expense | Grants | $615.67 |
| Paid Time OffNov 1, 2024 · Community Resources | Expense | General Fund | $613.41 |
| Benefits-FICANov 29, 2024 · HSCV Administration | Expense | General Fund | $609.65 |
| Benefits-FICANov 29, 2024 · Neighborhood Services | Expense | General Fund | $608.88 |
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.