City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical EPOAug 23, 2024 · HSCV Administration | Expense | General Fund | $895.21 |
| Benefits-Medical EPOMay 2, 2025 · HSCV Administration | Expense | General Fund | $895.21 |
| Benefits-Medical EPOAug 9, 2024 · HSCV Administration | Expense | General Fund | $895.21 |
| Benefits-Medical EPOApr 4, 2025 · HSCV Administration | Expense | General Fund | $895.21 |
| Paid Sick PayApr 18, 2025 · HSCV Administration | Expense | General Fund | $894.42 |
| Paid Sick PayFeb 21, 2025 · HSCV Administration | Expense | General Fund | $894.42 |
| Paid Sick PayDec 27, 2024 · HSCV Administration | Expense | General Fund | $894.42 |
| Paid Time OffMay 30, 2025 · HSCV Administration | Expense | General Fund | $894.42 |
| Paid Time OffAug 9, 2024 · HSCV Administration | Expense | General Fund | $894.42 |
| Part-Time Employees WagesFeb 21, 2025 · Senior Services | Expense | General Fund | $893.28 |
| Professional_Outside Svc-OtherJun 30, 2025 · Neighborhood Services | Expense | General Fund | $884.00 |
| Part-Time Employees WagesJan 24, 2025 · Senior Services | Expense | General Fund | $883.98 |
| Special Event HostingJan 31, 2025 · Neighborhood Services | Expense | General Fund | $877.60 |
| Utilsvc-Cell Phone_PagersAug 15, 2024 · Community Resources | Expense | General Fund | $868.58 |
| Operational SuppliesAug 31, 2024 · HSCV Community Engagement | Expense | General Fund | $868.56 |
| Operational SuppliesMay 31, 2025 · Senior Services | Expense | General Fund | $866.83 |
| Paid Time OffOct 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $864.88 |
| Op Equip Tool Part Under 10KJul 1, 2024 · HSCV Community Engagement | Expense | General Fund | $864.63 |
| Benefits-FICAJun 27, 2025 · HSCV Youth Services | Expense | General Fund | $860.82 |
| Benefits-Medical EPONov 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $860.04 |
| Paid Time OffNov 15, 2024 · HSCV Community Engagement | Expense | General Fund | $858.21 |
| Benefits-FICAJul 26, 2024 · HSCV Youth Services | Expense | General Fund | $855.69 |
| Professional_Outside Svc-OtherFeb 28, 2025 · Senior Services | Expense | General Fund | $849.50 |
| Professional_Outside Svc-OtherMar 31, 2025 · Senior Services | Expense | General Fund | $849.50 |
| Paid Time OffJul 12, 2024 · HSCV Community Engagement | Expense | General Fund | $847.09 |
| Benefits-ASRSNov 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $843.79 |
| Travel and TrainingMar 31, 2025 · Neighborhood Services | Expense | Grants | $843.02 |
| Benefits-ASRSJun 27, 2025 · Community Center | Expense | General Fund | $840.78 |
| Overtime CompensationMay 16, 2025 · Community Resources | Expense | General Fund | $836.85 |
| Part-Time Employees WagesNov 30, 2024 · Senior Services | Expense | Grants | $833.00 |
| Part-Time Employees WagesApr 30, 2025 · Senior Services | Expense | Grants | $833.00 |
| Part-Time Employees WagesMay 31, 2025 · Senior Services | Expense | Grants | $833.00 |
| Part-Time Employees WagesFeb 28, 2025 · Senior Services | Expense | Grants | $833.00 |
| Part-Time Employees WagesOct 31, 2024 · Senior Services | Expense | Grants | $833.00 |
| Part-Time Employees WagesJul 31, 2024 · Senior Services | Expense | Grants | $833.00 |
| Part-Time Employees WagesMar 31, 2025 · Senior Services | Expense | Grants | $833.00 |
| Part-Time Employees WagesAug 31, 2024 · Senior Services | Expense | Grants | $833.00 |
| Part-Time Employees WagesDec 31, 2024 · Senior Services | Expense | Grants | $833.00 |
| Part-Time Employees WagesSep 30, 2024 · Senior Services | Expense | Grants | $833.00 |
| Part-Time Employees WagesJan 31, 2025 · Senior Services | Expense | Grants | $833.00 |
| Part-Time Employees WagesJun 30, 2025 · Senior Services | Expense | Grants | $833.00 |
| Office SuppliesJul 1, 2024 · Community Resources | Expense | General Fund | $825.33 |
| Professional_Outside Svc-OtherSep 18, 2024 · Community Resources | Expense | Grants | $824.01 |
| Overtime CompensationOct 31, 2024 · Community Resources | Expense | Grants | $821.60 |
| Paid Time OffApr 30, 2025 · Community Resources | Expense | Grants | $818.13 |
| Benefits-FICAJul 12, 2024 · HSCV Youth Services | Expense | General Fund | $813.59 |
| Benefits-ASRSJun 13, 2025 · Community Center | Expense | General Fund | $811.97 |
| Operational SuppliesOct 31, 2024 · HSCV Administration | Expense | General Fund | $810.40 |
| Professional_Outside Svc-OtherAug 31, 2024 · Community Resources | Expense | Grants | $800.00 |
| Professional_Outside Svc-OtherAug 5, 2024 · Community Resources | Expense | General Fund | $800.00 |
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.