City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical EPOMay 31, 2025 · Community Resources | Expense | Grants | $700.18 |
| Benefits-Medical EPOApr 30, 2025 · Community Resources | Expense | Grants | $700.18 |
| Benefits-Medical EPOMay 31, 2025 · Community Resources | Expense | Grants | $700.18 |
| Professional_Outside Svc-OtherJun 2, 2025 · Neighborhood Services | Expense | General Fund | $700.00 |
| Paid Time OffJun 13, 2025 · Senior Services | Expense | General Fund | $699.75 |
| Benefits-FICAAug 23, 2024 · Senior Services | Expense | General Fund | $696.07 |
| Travel and TrainingMar 31, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $695.25 |
| Paid Sick PayOct 31, 2024 · Community Resources | Expense | Grants | $694.11 |
| Benefits-FICAFeb 21, 2025 · Senior Services | Expense | General Fund | $692.33 |
| Paid Sick PayJun 30, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $690.59 |
| Benefits-FICAOct 4, 2024 · Senior Services | Expense | General Fund | $690.46 |
| Paid Time OffNov 15, 2024 · Senior Services | Expense | General Fund | $690.30 |
| Part-Time Employees WagesJan 10, 2025 · Senior Services | Expense | General Fund | $688.57 |
| Benefits-FICASep 20, 2024 · Senior Services | Expense | General Fund | $684.91 |
| Benefits-FICAFeb 7, 2025 · Senior Services | Expense | General Fund | $683.94 |
| Benefits-Medical EPOOct 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $683.92 |
| Benefits-FICASep 6, 2024 · Senior Services | Expense | General Fund | $682.89 |
| Lease Int Inc Rev GASB87Neighborhood Services | Revenue | General Fund | $681.01 |
| Awards and RecognitionJun 30, 2025 · HSCV Administration | Expense | General Fund | $680.00 |
| Benefits-FICAMay 30, 2025 · Senior Services | Expense | General Fund | $678.19 |
| Professional_Outside Svc-OtherJun 23, 2025 · Community Resources | Expense | Grants | $675.00 |
| Travel and TrainingApr 30, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $674.95 |
| Benefits-MedicareMay 31, 2025 · Community Resources | Expense | Grants | $673.47 |
| Benefits-Medical EPOSep 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $669.92 |
| Professional_Outside Svc-OtherMay 31, 2025 · Senior Services | Expense | General Fund | $669.50 |
| Benefits-FICADec 27, 2024 · Senior Services | Expense | General Fund | $666.29 |
| Overtime CompensationOct 4, 2024 · Community Resources | Expense | General Fund | $665.69 |
| Holiday PayMar 7, 2025 · HSCV Community Engagement | Expense | General Fund | $665.26 |
| Professional_Outside Svc-OtherSep 12, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $663.77 |
| Benefits-FICAJun 30, 2025 · HSCV Administration | Expense | General Fund | $663.56 |
| Benefits-FICAApr 4, 2025 · Senior Services | Expense | General Fund | $663.29 |
| Benefits-Medical EPOAug 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $662.92 |
| Professional_Outside Svc-OtherApr 30, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $662.80 |
| Overtime CompensationMay 2, 2025 · Community Resources | Expense | General Fund | $661.94 |
| Community Relations SuppliesJul 1, 2024 · Neighborhood Services | Expense | General Fund | $660.50 |
| Benefits-FICANov 29, 2024 · Senior Services | Expense | General Fund | $657.90 |
| Benefits-Medical EPOJul 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $657.66 |
| Benefits-FICAMar 21, 2025 · HSCV Community Engagement | Expense | General Fund | $654.64 |
| Operational SuppliesMar 31, 2025 · Community Center | Expense | Grants | $654.38 |
| Paid Time OffOct 31, 2024 · Community Resources | Expense | Grants | $654.30 |
| Benefits-FICAMay 2, 2025 · Senior Services | Expense | General Fund | $653.25 |
| Cleaning Janitorial SuppliesMay 31, 2025 · Senior Services | Expense | General Fund | $653.04 |
| Benefits-Medical EPOJul 31, 2024 · Community Resources | Expense | Grants | $653.03 |
| Benefits-Medical EPOSep 6, 2024 · HSCV Community Engagement | Expense | General Fund | $653.03 |
| Benefits-Medical EPOAug 9, 2024 · HSCV Community Engagement | Expense | General Fund | $653.03 |
| Benefits-Medical EPOAug 23, 2024 · HSCV Community Engagement | Expense | General Fund | $653.03 |
| Benefits-Medical EPOSep 20, 2024 · HSCV Community Engagement | Expense | General Fund | $653.03 |
| Benefits-Medical EPONov 15, 2024 · HSCV Community Engagement | Expense | General Fund | $653.03 |
| Benefits-Medical EPOOct 4, 2024 · HSCV Community Engagement | Expense | General Fund | $653.03 |
| Benefits-Medical EPODec 27, 2024 · HSCV Community Engagement | Expense | General Fund | $653.03 |
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.