City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationMay 16, 2025 · HSCV Community Engagement | Expense | General Fund | $7.06 |
| Workers CompensationJul 12, 2024 · HSCV Community Engagement | Expense | General Fund | $7.06 |
| Employee Certs_LicensingJul 1, 2024 · Community Resources | Expense | General Fund | $7.00 |
| Benefits-457 401ACONTRIB MatchJan 10, 2025 · Senior Services | Expense | General Fund | $6.89 |
| Office SuppliesFeb 28, 2025 · HSCV Administration | Expense | General Fund | $6.83 |
| Office SuppliesFeb 28, 2025 · Neighborhood Services | Expense | General Fund | $6.83 |
| Benefits-VisionSep 20, 2024 · Community Center | Expense | General Fund | $6.74 |
| Benefits-VisionJan 24, 2025 · Community Center | Expense | General Fund | $6.74 |
| Benefits-VisionMay 16, 2025 · Community Center | Expense | General Fund | $6.74 |
| Benefits-VisionNov 1, 2024 · Community Center | Expense | General Fund | $6.74 |
| Benefits-VisionSep 30, 2024 · Community Resources | Expense | Grants | $6.74 |
| Benefits-VisionNov 15, 2024 · Community Center | Expense | General Fund | $6.74 |
| Benefits-VisionDec 13, 2024 · Community Center | Expense | General Fund | $6.74 |
| Benefits-VisionJul 26, 2024 · Community Center | Expense | General Fund | $6.74 |
| Benefits-VisionMar 21, 2025 · Community Center | Expense | General Fund | $6.74 |
| Benefits-VisionSep 6, 2024 · Community Center | Expense | General Fund | $6.74 |
| Benefits-VisionJul 12, 2024 · Community Center | Expense | General Fund | $6.74 |
| Benefits-VisionOct 4, 2024 · Community Center | Expense | General Fund | $6.74 |
| Benefits-VisionAug 23, 2024 · Community Center | Expense | General Fund | $6.74 |
| Benefits-VisionJul 31, 2024 · Community Resources | Expense | Grants | $6.74 |
| Benefits-VisionApr 18, 2025 · Community Center | Expense | General Fund | $6.74 |
| Benefits-VisionJan 10, 2025 · Community Center | Expense | General Fund | $6.74 |
| Benefits-VisionAug 9, 2024 · Community Center | Expense | General Fund | $6.74 |
| Benefits-VisionMar 7, 2025 · Community Center | Expense | General Fund | $6.74 |
| Benefits-VisionFeb 21, 2025 · Community Center | Expense | General Fund | $6.74 |
| Benefits-VisionFeb 7, 2025 · Community Center | Expense | General Fund | $6.74 |
| Benefits-VisionDec 27, 2024 · Community Center | Expense | General Fund | $6.74 |
| Benefits-VisionOct 18, 2024 · Community Center | Expense | General Fund | $6.74 |
| Benefits-VisionApr 4, 2025 · Community Center | Expense | General Fund | $6.74 |
| Benefits-VisionAug 31, 2024 · Community Resources | Expense | Grants | $6.74 |
| Benefits-VisionMay 2, 2025 · Community Center | Expense | General Fund | $6.74 |
| Benefits-MedicareNov 29, 2024 · Senior Services | Expense | General Fund | $6.68 |
| Benefits-MedicareSep 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $6.65 |
| Benefits - ASRS LtdMay 16, 2025 · Community Center | Expense | General Fund | $6.48 |
| Benefits - ASRS LtdNov 1, 2024 · Community Center | Expense | General Fund | $6.47 |
| Benefits - ASRS LtdOct 4, 2024 · Community Center | Expense | General Fund | $6.44 |
| Benefits - ASRS LtdMar 21, 2025 · Community Center | Expense | General Fund | $6.44 |
| Benefits - ASRS LtdOct 18, 2024 · Community Center | Expense | General Fund | $6.44 |
| Benefits - ASRS LtdApr 4, 2025 · Community Center | Expense | General Fund | $6.44 |
| Benefits - ASRS LtdAug 9, 2024 · Community Center | Expense | General Fund | $6.44 |
| Benefits - ASRS LtdNov 15, 2024 · Community Center | Expense | General Fund | $6.42 |
| Benefits - ASRS LtdApr 18, 2025 · Community Center | Expense | General Fund | $6.42 |
| Benefits - ASRS LtdJan 24, 2025 · Community Center | Expense | General Fund | $6.41 |
| Benefits - ASRS LtdAug 23, 2024 · Community Center | Expense | General Fund | $6.38 |
| Benefits - ASRS LtdDec 27, 2024 · Community Center | Expense | General Fund | $6.38 |
| Benefits - ASRS LtdApr 18, 2025 · Community Resources | Expense | General Fund | $6.36 |
| Benefits - ASRS LtdSep 20, 2024 · Community Center | Expense | General Fund | $6.33 |
| Benefits-457 401ACONTRIB MatchDec 13, 2024 · Senior Services | Expense | General Fund | $6.33 |
| Benefits - ASRS LtdFeb 21, 2025 · Community Center | Expense | General Fund | $6.31 |
| Benefits - ASRS LtdJul 26, 2024 · Community Center | Expense | General Fund | $6.31 |
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.