City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Sick PayJun 13, 2025 · Senior Services | Expense | General Fund | $66.09 |
| Benefits-LifeSep 30, 2024 · Community Resources | Expense | Grants | $66.04 |
| Benefits-LifeOct 31, 2024 · Community Resources | Expense | Grants | $66.04 |
| Benefits-LifeAug 31, 2024 · Community Resources | Expense | Grants | $66.04 |
| Benefits-LifeJul 31, 2024 · Community Resources | Expense | Grants | $66.04 |
| Benefits-Alt Contrib Rate ASRSJul 26, 2024 · Community Resources | Expense | General Fund | $65.69 |
| Office SuppliesNov 30, 2024 · Community Resources | Expense | General Fund | $65.48 |
| Benefits-MedicareSep 6, 2024 · Community Center | Expense | General Fund | $65.41 |
| Benefits-FICAAug 9, 2024 · Senior Services | Expense | General Fund | $65.26 |
| Benefits-Medical EPOAug 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $64.77 |
| Benefits-ASRSJun 30, 2025 · Senior Services | Expense | General Fund | $64.68 |
| Benefits-FICAJul 12, 2024 · Senior Services | Expense | General Fund | $64.68 |
| Benefits-FICAMay 16, 2025 · Senior Services | Expense | General Fund | $64.68 |
| Federal Mileage AllowanceSep 30, 2024 · HSCV Community Engagement | Expense | General Fund | $64.45 |
| Federal Mileage AllowanceSep 30, 2024 · HSCV Community Engagement | Expense | General Fund | $64.45 |
| Benefits-FICASep 6, 2024 · Senior Services | Expense | General Fund | $64.39 |
| Benefits-FICANov 1, 2024 · Senior Services | Expense | General Fund | $64.10 |
| Benefits - ASRS LtdNov 30, 2024 · Community Resources | Expense | Grants | $63.95 |
| Special Event HostingFeb 28, 2025 · HSCV Administration | Expense | General Fund | $63.92 |
| Benefits-FICAAug 23, 2024 · Senior Services | Expense | General Fund | $63.80 |
| Workers CompensationDec 31, 2024 · Community Resources | Expense | Grants | $63.64 |
| Operational SuppliesFeb 28, 2025 · Community Resources | Expense | General Fund | $63.62 |
| Benefits-MedicareNov 1, 2024 · Community Center | Expense | General Fund | $63.17 |
| Gas and FuelApr 28, 2025 · HSCV Community Engagement | Expense | General Fund | $63.08 |
| Office SuppliesNov 30, 2024 · Senior Services | Expense | General Fund | $63.03 |
| Workers CompensationJun 30, 2025 · Community Resources | Expense | Grants | $62.97 |
| Benefits-FICAJun 27, 2025 · Senior Services | Expense | General Fund | $62.93 |
| Benefits-FICASep 20, 2024 · Senior Services | Expense | General Fund | $62.92 |
| Benefits-VisionMay 31, 2025 · Community Resources | Expense | Grants | $62.90 |
| Benefits-VisionMar 31, 2025 · Community Resources | Expense | Grants | $62.90 |
| Benefits-VisionJun 30, 2025 · Community Resources | Expense | Grants | $62.90 |
| Benefits-VisionApr 30, 2025 · Community Resources | Expense | Grants | $62.90 |
| Benefits-ASRSAug 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $62.88 |
| Benefits-MedicareSep 20, 2024 · Community Center | Expense | General Fund | $62.61 |
| Benefits-Alt Contrib Rate ASRSJul 12, 2024 · Community Resources | Expense | General Fund | $62.54 |
| Benefits-FICAApr 18, 2025 · Senior Services | Expense | General Fund | $62.35 |
| Benefits-MedicareDec 13, 2024 · Community Center | Expense | General Fund | $61.98 |
| Benefits-MedicareJan 10, 2025 · Community Center | Expense | General Fund | $61.96 |
| Benefits-MedicareOct 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $61.77 |
| Benefits-LifeJan 31, 2025 · Community Resources | Expense | Grants | $61.45 |
| Overtime CompensationJan 24, 2025 · HSCV Community Engagement | Expense | General Fund | $61.40 |
| Special Event HostingOct 31, 2024 · HSCV Administration | Expense | General Fund | $61.39 |
| Benefits-FICAJan 24, 2025 · Senior Services | Expense | General Fund | $61.18 |
| Benefits-FICAJun 13, 2025 · Senior Services | Expense | General Fund | $61.18 |
| Benefits-457 401ACONTRIB MatchJun 30, 2025 · Senior Services | Expense | General Fund | $61.08 |
| Mach_Equip MaintenanceAug 5, 2024 · HSCV Community Engagement | Expense | General Fund | $61.02 |
| Benefits-MedicareApr 18, 2025 · Community Resources | Expense | General Fund | $60.92 |
| Benefits-MedicareJul 12, 2024 · Community Center | Expense | General Fund | $60.86 |
| Benefits-DentalMar 31, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $60.86 |
| Benefits-457 401ACONTRIB MatchJun 30, 2025 · Neighborhood Services | Expense | Grants | $60.52 |
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.