City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-DentalApr 30, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $84.24 |
| Benefits-DentalJan 31, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $84.24 |
| Benefits-DentalMay 31, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $84.24 |
| Benefits-DentalFeb 28, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $84.24 |
| Benefits-DentalJun 30, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $84.24 |
| Cleaning Janitorial SuppliesJun 30, 2025 · Senior Services | Expense | General Fund | $83.59 |
| Benefits-MedicareAug 23, 2024 · Community Center | Expense | General Fund | $83.29 |
| Utilsvc-Cell Phone_PagersAug 15, 2024 · HSCV Youth Services | Expense | General Fund | $82.36 |
| Office SuppliesJan 31, 2025 · Neighborhood Services | Expense | General Fund | $82.23 |
| Benefits-MedicareMay 30, 2025 · Community Center | Expense | General Fund | $81.80 |
| Operational SuppliesNov 30, 2024 · HSCV Community Engagement | Expense | General Fund | $81.76 |
| Office SuppliesApr 30, 2025 · Senior Services | Expense | General Fund | $81.57 |
| Office SuppliesMay 31, 2025 · HSCV Community Engagement | Expense | General Fund | $81.16 |
| Benefits-FICAJul 26, 2024 · Senior Services | Expense | General Fund | $81.00 |
| Community Relations SuppliesDec 31, 2024 · HSCV Administration | Expense | General Fund | $80.85 |
| Utilsvc-Cell Phone_PagersMay 31, 2025 · Community Center | Expense | General Fund | $80.55 |
| Spcl Pay-StipendJul 31, 2024 · Community Resources | Expense | Grants | $80.00 |
| Spcl Pay-StipendMay 31, 2025 · Community Resources | Expense | Grants | $80.00 |
| Spcl Pay-StipendJan 10, 2025 · Community Resources | Expense | General Fund | $80.00 |
| Spcl Pay-StipendNov 1, 2024 · Community Resources | Expense | General Fund | $80.00 |
| Spcl Pay-StipendNov 30, 2024 · Community Resources | Expense | Grants | $80.00 |
| Spcl Pay-StipendOct 4, 2024 · Community Resources | Expense | General Fund | $80.00 |
| Spcl Pay-StipendApr 4, 2025 · Community Resources | Expense | General Fund | $80.00 |
| Spcl Pay-StipendDec 13, 2024 · HSCV Community Engagement | Expense | General Fund | $80.00 |
| Spcl Pay-StipendJul 12, 2024 · Community Resources | Expense | General Fund | $80.00 |
| Spcl Pay-StipendJun 13, 2025 · Community Resources | Expense | General Fund | $80.00 |
| Spcl Pay-StipendMay 2, 2025 · Community Resources | Expense | General Fund | $80.00 |
| Spcl Pay-StipendMar 31, 2025 · Community Resources | Expense | Grants | $80.00 |
| Spcl Pay-StipendOct 31, 2024 · Community Resources | Expense | Grants | $80.00 |
| Spcl Pay-StipendFeb 7, 2025 · Community Resources | Expense | General Fund | $80.00 |
| Spcl Pay-StipendSep 6, 2024 · Community Resources | Expense | General Fund | $80.00 |
| Spcl Pay-StipendJun 30, 2025 · Community Resources | Expense | Grants | $80.00 |
| Spcl Pay-StipendSep 30, 2024 · Community Resources | Expense | Grants | $80.00 |
| Spcl Pay-StipendDec 13, 2024 · Community Resources | Expense | General Fund | $80.00 |
| Spcl Pay-StipendAug 31, 2024 · Community Resources | Expense | Grants | $80.00 |
| Spcl Pay-StipendMar 7, 2025 · Community Resources | Expense | General Fund | $80.00 |
| Spcl Pay-StipendFeb 28, 2025 · Community Resources | Expense | Grants | $80.00 |
| Spcl Pay-StipendAug 9, 2024 · Community Resources | Expense | General Fund | $80.00 |
| Spcl Pay-StipendApr 30, 2025 · Community Resources | Expense | Grants | $80.00 |
| Spcl Pay-StipendJan 31, 2025 · Community Resources | Expense | Grants | $80.00 |
| Spcl Pay-StipendDec 31, 2024 · Community Resources | Expense | Grants | $80.00 |
| Benefits-DentalDec 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $79.86 |
| Benefits-MedicareJan 24, 2025 · Community Center | Expense | General Fund | $79.31 |
| Benefits-MedicareDec 27, 2024 · Community Center | Expense | General Fund | $78.78 |
| Benefits-ASRSDec 13, 2024 · Senior Services | Expense | General Fund | $77.46 |
| Overtime CompensationApr 18, 2025 · Neighborhood Services | Expense | General Fund | $77.19 |
| Overtime CompensationApr 18, 2025 · Community Resources | Expense | General Fund | $77.19 |
| Benefits-MedicareAug 9, 2024 · Community Center | Expense | General Fund | $77.01 |
| Benefits-DentalJun 27, 2025 · HSCV Administration | Expense | General Fund | $76.87 |
| Benefits-DentalSep 6, 2024 · Neighborhood Services | Expense | General Fund | $76.87 |
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.