City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Professional_Outside Svc-OtherApr 30, 2025 · HSCV Administration | Expense | General Fund | $800.00 |
| Professional_Outside Svc-OtherJan 6, 2025 · HSCV Administration | Expense | General Fund | $800.00 |
| Professional_Outside Svc-OtherOct 24, 2024 · Community Resources | Expense | Grants | $800.00 |
| Paid Time OffFeb 7, 2025 · HSCV Administration | Expense | General Fund | $795.04 |
| Special Event HostingApr 30, 2025 · HSCV Administration | Expense | General Fund | $792.80 |
| Overtime CompensationApr 30, 2025 · Community Resources | Expense | Grants | $787.87 |
| Furn Fixture Equip Under 10KFeb 28, 2025 · Senior Services | Expense | General Fund | $786.44 |
| Operational SuppliesJan 31, 2025 · Senior Services | Expense | General Fund | $785.21 |
| Benefits-FICAMay 30, 2025 · Neighborhood Services | Expense | General Fund | $779.92 |
| Holiday PayMar 31, 2025 · Community Resources | Expense | Grants | $773.24 |
| Part-Time Employees WagesFeb 7, 2025 · Senior Services | Expense | General Fund | $772.32 |
| Office SuppliesMay 31, 2025 · Community Resources | Expense | General Fund | $771.35 |
| Professional_Outside Svc-OtherOct 4, 2024 · Community Resources | Expense | Grants | $758.82 |
| Benefits-Medical HMOMar 21, 2025 · HSCV Administration | Expense | General Fund | $758.10 |
| Benefits-Medical HMOSep 20, 2024 · HSCV Administration | Expense | General Fund | $758.10 |
| Benefits-Medical HMOMay 2, 2025 · HSCV Administration | Expense | General Fund | $758.10 |
| Benefits-Medical HMOOct 18, 2024 · HSCV Administration | Expense | General Fund | $758.10 |
| Benefits-Medical HMOJan 24, 2025 · HSCV Administration | Expense | General Fund | $758.10 |
| Benefits-Medical HMOMar 7, 2025 · HSCV Administration | Expense | General Fund | $758.10 |
| Benefits-Medical HMOSep 6, 2024 · HSCV Administration | Expense | General Fund | $758.10 |
| Benefits-Medical HMOApr 4, 2025 · HSCV Administration | Expense | General Fund | $758.10 |
| Benefits-Medical HMOOct 18, 2024 · HSCV Administration | Expense | General Fund | $758.10 |
| Benefits-Medical HMOFeb 21, 2025 · HSCV Administration | Expense | General Fund | $758.10 |
| Benefits-Medical HMOJul 26, 2024 · HSCV Administration | Expense | General Fund | $758.10 |
| Benefits-Medical HMOJan 10, 2025 · HSCV Administration | Expense | General Fund | $758.10 |
| Benefits-Medical HMONov 1, 2024 · HSCV Administration | Expense | General Fund | $758.10 |
| Benefits-Medical HMONov 15, 2024 · HSCV Administration | Expense | General Fund | $758.10 |
| Benefits-Medical HMOJun 27, 2025 · HSCV Administration | Expense | General Fund | $758.10 |
| Benefits-Medical HMOMar 7, 2025 · HSCV Administration | Expense | General Fund | $758.10 |
| Benefits-Medical HMOApr 18, 2025 · HSCV Administration | Expense | General Fund | $758.10 |
| Benefits-Medical HMODec 27, 2024 · HSCV Administration | Expense | General Fund | $758.10 |
| Benefits-Medical HMOOct 4, 2024 · HSCV Administration | Expense | General Fund | $758.10 |
| Benefits-Medical HMOMay 16, 2025 · HSCV Administration | Expense | General Fund | $758.10 |
| Benefits-Medical HMOOct 4, 2024 · HSCV Administration | Expense | General Fund | $758.10 |
| Benefits-Medical HMODec 13, 2024 · HSCV Administration | Expense | General Fund | $758.10 |
| Benefits-Medical HMOAug 9, 2024 · HSCV Administration | Expense | General Fund | $758.10 |
| Benefits-Medical HMODec 13, 2024 · HSCV Administration | Expense | General Fund | $758.10 |
| Benefits-FICAFeb 21, 2025 · Neighborhood Services | Expense | General Fund | $754.86 |
| Overtime CompensationDec 13, 2024 · Community Resources | Expense | General Fund | $754.29 |
| Benefits-FICAMay 16, 2025 · Neighborhood Services | Expense | General Fund | $753.67 |
| Benefits-FICADec 27, 2024 · HSCV Community Engagement | Expense | General Fund | $753.61 |
| Holiday PayJan 10, 2025 · HSCV Community Engagement | Expense | General Fund | $753.32 |
| Paid Time OffOct 4, 2024 · HSCV Community Engagement | Expense | General Fund | $753.31 |
| Benefits-FICAJan 24, 2025 · Neighborhood Services | Expense | General Fund | $752.58 |
| Benefits-FICAApr 18, 2025 · Neighborhood Services | Expense | General Fund | $751.24 |
| Paid Sick PayAug 23, 2024 · HSCV Administration | Expense | General Fund | $750.99 |
| Overtime CompensationMay 30, 2025 · Community Resources | Expense | General Fund | $750.23 |
| Benefits-FICAFeb 7, 2025 · Neighborhood Services | Expense | General Fund | $750.04 |
| Utilsvc-Sanitation_LandfillSep 30, 2024 · Neighborhood Services | Expense | General Fund | $750.00 |
| Professional_Outside Svc-OtherDec 30, 2024 · HSCV Community Engagement | Expense | General Fund | $750.00 |
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.