City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-DentalOct 4, 2024 · HSCV Community Engagement | Expense | General Fund | $72.91 |
| Benefits-DentalOct 18, 2024 · HSCV Community Engagement | Expense | General Fund | $72.91 |
| Benefits-DentalJul 12, 2024 · HSCV Community Engagement | Expense | General Fund | $72.91 |
| Benefits-DentalNov 1, 2024 · HSCV Community Engagement | Expense | General Fund | $72.91 |
| Benefits-DentalSep 6, 2024 · HSCV Community Engagement | Expense | General Fund | $72.91 |
| Benefits-DentalAug 23, 2024 · HSCV Community Engagement | Expense | General Fund | $72.91 |
| Benefits-DentalAug 9, 2024 · HSCV Community Engagement | Expense | General Fund | $72.91 |
| Operational SuppliesMar 31, 2025 · Neighborhood Services | Expense | General Fund | $72.52 |
| Benefits - ASRS LtdMay 31, 2025 · Community Resources | Expense | Grants | $72.33 |
| Benefits-MedicareMar 21, 2025 · Community Center | Expense | General Fund | $72.20 |
| Printing ServicesFeb 28, 2025 · HSCV Community Engagement | Expense | General Fund | $72.18 |
| Special Event HostingJan 31, 2025 · HSCV Administration | Expense | General Fund | $71.97 |
| Special Event HostingMar 31, 2025 · Senior Services | Expense | General Fund | $71.68 |
| Benefits-FICAOct 4, 2024 · Senior Services | Expense | General Fund | $71.67 |
| Operational SuppliesNov 30, 2024 · HSCV Administration | Expense | General Fund | $71.65 |
| Overtime CompensationJul 26, 2024 · Senior Services | Expense | General Fund | $71.62 |
| Office SuppliesJan 31, 2025 · HSCV Community Engagement | Expense | General Fund | $71.49 |
| Office SuppliesJan 31, 2025 · HSCV Administration | Expense | General Fund | $71.47 |
| Benefits-MedicareJul 26, 2024 · Community Center | Expense | General Fund | $70.93 |
| Overtime CompensationAug 9, 2024 · Senior Services | Expense | General Fund | $70.92 |
| Benefits-MedicareMar 7, 2025 · Community Center | Expense | General Fund | $70.45 |
| Paid Sick PayNov 15, 2024 · HSCV Community Engagement | Expense | General Fund | $70.17 |
| Benefits-MedicareFeb 7, 2025 · Community Center | Expense | General Fund | $70.06 |
| Benefits-Medical EPOJul 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $70.02 |
| Benefits-MedicareNov 30, 2024 · Neighborhood Services | Expense | Grants | $69.80 |
| Paid Time OffOct 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $69.42 |
| Cleaning Janitorial SuppliesJul 1, 2024 · Senior Services | Expense | General Fund | $69.39 |
| Benefits-457 401ACONTRIB MatchNov 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $68.93 |
| Benefits-FICAApr 4, 2025 · Senior Services | Expense | General Fund | $68.76 |
| Benefits-457 401ACONTRIB MatchJun 27, 2025 · Community Center | Expense | General Fund | $68.68 |
| Operational SuppliesDec 31, 2024 · Community Center | Expense | General Fund | $68.17 |
| Benefits-MedicareMay 2, 2025 · Community Center | Expense | General Fund | $68.07 |
| Benefits-ASRSNov 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $67.98 |
| Benefits-ASRSJul 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $67.98 |
| Benefits-FICADec 27, 2024 · Senior Services | Expense | General Fund | $67.88 |
| Benefits-FICAOct 18, 2024 · Senior Services | Expense | General Fund | $67.01 |
| Prof Svc-Pre-Employment SvcDec 12, 2024 · Senior Services | Expense | General Fund | $67.00 |
| Prof Svc-Pre-Employment SvcDec 4, 2024 · Senior Services | Expense | General Fund | $67.00 |
| Benefits-MedicareOct 18, 2024 · Community Center | Expense | General Fund | $66.83 |
| Benefits-MedicareOct 4, 2024 · Community Center | Expense | General Fund | $66.82 |
| Benefits-LifeJun 30, 2025 · Community Resources | Expense | Grants | $66.74 |
| Benefits-MedicareNov 15, 2024 · Community Center | Expense | General Fund | $66.68 |
| Workers CompensationNov 30, 2024 · Community Resources | Expense | Grants | $66.48 |
| Benefits-FICAMar 7, 2025 · Senior Services | Expense | General Fund | $66.43 |
| Benefits-FICAMar 21, 2025 · Senior Services | Expense | General Fund | $66.42 |
| Benefits-457 401ACONTRIB MatchJun 13, 2025 · Community Center | Expense | General Fund | $66.33 |
| Benefits-LifeDec 31, 2024 · Community Resources | Expense | Grants | $66.30 |
| Benefits-LifeMay 31, 2025 · Community Resources | Expense | Grants | $66.30 |
| Benefits-LifeDec 31, 2024 · Community Resources | Expense | Grants | $66.30 |
| Benefits-LifeApr 30, 2025 · Community Resources | Expense | Grants | $66.30 |
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.