City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAMar 21, 2025 · Neighborhood Services | Expense | General Fund | $748.26 |
| Paid Sick PayJun 30, 2025 · HSCV Community Engagement | Expense | General Fund | $747.20 |
| Benefits-FICAApr 4, 2025 · Neighborhood Services | Expense | General Fund | $746.42 |
| Benefits-FICAJun 13, 2025 · Neighborhood Services | Expense | General Fund | $746.42 |
| Workers CompensationApr 4, 2025 · Community Resources | Expense | General Fund | $746.41 |
| Benefits-FICAMar 7, 2025 · Neighborhood Services | Expense | General Fund | $746.41 |
| Benefits-FICAMay 2, 2025 · Neighborhood Services | Expense | General Fund | $746.40 |
| Benefits-FICAJun 27, 2025 · Neighborhood Services | Expense | General Fund | $746.40 |
| Benefits-FICADec 13, 2024 · HSCV Community Engagement | Expense | General Fund | $744.31 |
| Benefits-FICANov 29, 2024 · HSCV Community Engagement | Expense | General Fund | $743.79 |
| Profsvc-Councilcommun OutreachOct 17, 2024 · HSCV Administration | Expense | General Fund | $741.00 |
| Benefits-ASRSJun 30, 2025 · Neighborhood Services | Expense | Grants | $740.93 |
| Benefits-ASRSJan 31, 2025 · Neighborhood Services | Expense | Grants | $740.93 |
| Benefits-ASRSApr 30, 2025 · Neighborhood Services | Expense | Grants | $740.93 |
| Benefits-ASRSMar 31, 2025 · Neighborhood Services | Expense | Grants | $740.92 |
| Benefits-ASRSFeb 28, 2025 · Neighborhood Services | Expense | Grants | $740.92 |
| Benefits-ASRSMar 31, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $739.05 |
| Benefits-FICAJul 26, 2024 · Senior Services | Expense | General Fund | $736.78 |
| Benefits-FICAMar 7, 2025 · Senior Services | Expense | General Fund | $736.66 |
| Benefits-Medical PPOMay 31, 2025 · Neighborhood Services | Expense | Grants | $735.84 |
| Benefits-Medical PPOJun 30, 2025 · Neighborhood Services | Expense | Grants | $735.84 |
| Benefits-Medical PPOFeb 28, 2025 · Neighborhood Services | Expense | Grants | $735.84 |
| Benefits-Medical PPOMar 31, 2025 · Neighborhood Services | Expense | Grants | $735.84 |
| Benefits-Medical PPOApr 30, 2025 · Neighborhood Services | Expense | Grants | $735.84 |
| Benefits-Medical PPOJan 31, 2025 · Neighborhood Services | Expense | Grants | $735.84 |
| Benefits-Medical PPOJun 30, 2025 · Community Center | Expense | Grants | $735.84 |
| Part-Time Employees WagesNov 15, 2024 · Senior Services | Expense | General Fund | $735.10 |
| Paid Sick PayApr 4, 2025 · Neighborhood Services | Expense | General Fund | $733.88 |
| Professional_Outside Svc-OtherFeb 28, 2025 · Community Resources | Expense | Donations | $733.36 |
| Benefits-ASRSJun 30, 2025 · Senior Services | Expense | General Fund | $731.62 |
| Holiday PayNov 30, 2024 · Community Resources | Expense | Grants | $731.14 |
| Holiday PaySep 30, 2024 · Community Resources | Expense | Grants | $731.14 |
| Paid Time OffDec 13, 2024 · Community Center | Expense | General Fund | $729.25 |
| Paid Time OffOct 18, 2024 · Senior Services | Expense | General Fund | $723.39 |
| Utilsvc-Sanitation_LandfillOct 29, 2024 · Neighborhood Services | Expense | General Fund | $722.03 |
| Paid Time OffMay 31, 2025 · Community Resources | Expense | Grants | $721.13 |
| Overtime CompensationJun 30, 2025 · Community Resources | Expense | Grants | $718.74 |
| Benefits-FICAJan 24, 2025 · Senior Services | Expense | General Fund | $717.17 |
| Benefits-FICAOct 18, 2024 · Neighborhood Services | Expense | General Fund | $715.48 |
| Benefits-FICAMay 16, 2025 · Senior Services | Expense | General Fund | $714.73 |
| Special Event HostingOct 31, 2024 · Senior Services | Expense | General Fund | $713.03 |
| Other Rentals_Leases ExpFeb 28, 2025 · HSCV Community Engagement | Expense | General Fund | $710.00 |
| Paid Sick PayJun 27, 2025 · Neighborhood Services | Expense | General Fund | $708.90 |
| Paid Time OffDec 27, 2024 · Community Resources | Expense | General Fund | $708.15 |
| Benefits-FICAAug 9, 2024 · Senior Services | Expense | General Fund | $707.39 |
| Benefits-FICAJul 12, 2024 · Senior Services | Expense | General Fund | $705.28 |
| Paid Sick PayOct 4, 2024 · Community Resources | Expense | General Fund | $705.21 |
| Benefits-FICAMar 21, 2025 · Senior Services | Expense | General Fund | $704.40 |
| Operational SuppliesSep 30, 2024 · Community Resources | Expense | Grants | $703.53 |
| Benefits-FICAOct 18, 2024 · Senior Services | Expense | General Fund | $702.93 |
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.