City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Postage and MailingsOct 1, 2024 · Neighborhood Services | Expense | General Fund | $0.69 |
| Postage and MailingsAug 2, 2024 · HSCV Administration | Expense | General Fund | $0.64 |
| Benefits - ASRS LtdOct 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $0.53 |
| Benefits-VisionJul 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $0.49 |
| Benefits-VisionAug 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $0.46 |
| Benefits-VisionSep 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $0.41 |
| Benefits-VisionNov 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $0.33 |
| Benefits-VisionOct 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $0.31 |
| Benefits - ASRS LtdJul 12, 2024 · Senior Services | Expense | General Fund | ($0.78) |
| Operational SuppliesJan 31, 2025 · Community Resources | Expense | General Fund | ($0.90) |
| Workers CompensationJun 30, 2025 · Community Center | Expense | General Fund | ($1.06) |
| Benefits - ASRS LtdJun 30, 2025 · Community Center | Expense | General Fund | ($1.92) |
| Workers CompensationJul 12, 2024 · Senior Services | Expense | General Fund | ($2.41) |
| Professional_Outside Svc-OtherJun 30, 2025 · Community Resources | Expense | Grants | ($2.50) |
| Employee Certs_LicensingJun 12, 2025 · Senior Services | Expense | General Fund | ($2.69) |
| Benefits - ASRS LtdJul 12, 2024 · Community Center | Expense | General Fund | ($3.04) |
| Workers CompensationJul 12, 2024 · HSCV Community Engagement | Expense | General Fund | ($3.53) |
| Benefits-VisionDec 31, 2024 · Neighborhood Services | Expense | General Fund | ($4.05) |
| Benefits-VisionJul 31, 2024 · Neighborhood Services | Expense | General Fund | ($4.59) |
| Benefits-VisionAug 30, 2024 · Neighborhood Services | Expense | General Fund | ($4.60) |
| Benefits-VisionNov 30, 2024 · Neighborhood Services | Expense | General Fund | ($4.60) |
| Benefits-VisionOct 31, 2024 · Neighborhood Services | Expense | General Fund | ($4.60) |
| Benefits-VisionSep 30, 2024 · Neighborhood Services | Expense | General Fund | ($4.60) |
| Benefits-VisionJun 30, 2025 · Community Center | Expense | General Fund | ($4.94) |
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · Senior Services | Expense | General Fund | ($5.17) |
| Workers CompensationJul 12, 2024 · HSCV Youth Services | Expense | General Fund | ($5.38) |
| Benefits - ASRS LtdMar 21, 2025 · Neighborhood Services | Expense | General Fund | ($6.24) |
| Benefits - ASRS LtdApr 18, 2025 · Neighborhood Services | Expense | General Fund | ($6.36) |
| Benefits - ASRS LtdJul 12, 2024 · HSCV Community Engagement | Expense | General Fund | ($6.51) |
| Workers CompensationJul 12, 2024 · HSCV Administration | Expense | General Fund | ($7.20) |
| Benefits - ASRS LtdJul 12, 2024 · Neighborhood Services | Expense | General Fund | ($7.37) |
| Benefits-MedicareJul 12, 2024 · Senior Services | Expense | General Fund | ($7.56) |
| Benefits-VisionJun 30, 2025 · Neighborhood Services | Expense | General Fund | ($8.40) |
| Benefits-VisionApr 30, 2025 · Neighborhood Services | Expense | General Fund | ($8.40) |
| Benefits-VisionMay 31, 2025 · Neighborhood Services | Expense | General Fund | ($8.40) |
| Benefits-VisionFeb 28, 2025 · Neighborhood Services | Expense | General Fund | ($8.40) |
| Benefits-VisionJan 31, 2025 · Neighborhood Services | Expense | General Fund | ($8.40) |
| Benefits-VisionMar 31, 2025 · Neighborhood Services | Expense | General Fund | ($8.40) |
| Benefits - ASRS LtdJul 12, 2024 · Senior Services | Expense | General Fund | ($8.60) |
| Travel and TrainingJan 31, 2025 · Neighborhood Services | Expense | General Fund | ($9.10) |
| Furn Fixture Equip Under 10KJun 30, 2025 · Senior Services | Expense | Grants | ($9.93) |
| Benefits-457 401ACONTRIB MatchJun 30, 2025 · Community Center | Expense | General Fund | ($9.94) |
| Benefits - ASRS LtdSep 30, 2024 · Neighborhood Services | Expense | General Fund | ($11.18) |
| Benefits - ASRS LtdAug 30, 2024 · Neighborhood Services | Expense | General Fund | ($11.19) |
| Benefits - ASRS LtdJul 31, 2024 · Neighborhood Services | Expense | General Fund | ($11.19) |
| Benefits - ASRS LtdOct 31, 2024 · Neighborhood Services | Expense | General Fund | ($11.19) |
| Workers CompensationJun 30, 2025 · Community Resources | Expense | General Fund | ($11.27) |
| Benefits-LifeMar 21, 2025 · Neighborhood Services | Expense | General Fund | ($11.88) |
| Benefits-LifeApr 18, 2025 · Neighborhood Services | Expense | General Fund | ($11.88) |
| Cleaning Janitorial SuppliesMay 31, 2025 · Senior Services | Expense | General Fund | ($12.63) |
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.