City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-DentalMay 16, 2025 · Senior Services | Expense | General Fund | $89.61 |
| Benefits-DentalOct 18, 2024 · Senior Services | Expense | General Fund | $89.61 |
| Benefits-DentalJun 13, 2025 · Senior Services | Expense | General Fund | $89.61 |
| Benefits-DentalJul 12, 2024 · Senior Services | Expense | General Fund | $89.61 |
| Benefits-DentalJun 27, 2025 · Senior Services | Expense | General Fund | $89.61 |
| Benefits-DentalSep 6, 2024 · Senior Services | Expense | General Fund | $89.61 |
| Benefits-DentalAug 9, 2024 · Senior Services | Expense | General Fund | $89.61 |
| Benefits-DentalApr 18, 2025 · Senior Services | Expense | General Fund | $89.61 |
| Benefits-DentalDec 27, 2024 · Senior Services | Expense | General Fund | $89.61 |
| Benefits-DentalJan 24, 2025 · Senior Services | Expense | General Fund | $89.61 |
| Benefits-DentalMay 2, 2025 · Senior Services | Expense | General Fund | $89.61 |
| Benefits-DentalOct 4, 2024 · Senior Services | Expense | General Fund | $89.61 |
| Benefits-DentalJul 12, 2024 · Senior Services | Expense | General Fund | $89.61 |
| Benefits-DentalSep 20, 2024 · Senior Services | Expense | General Fund | $89.61 |
| Benefits-DentalJul 26, 2024 · Senior Services | Expense | General Fund | $89.61 |
| Benefits-DentalAug 23, 2024 · Senior Services | Expense | General Fund | $89.61 |
| Special Event HostingOct 31, 2024 · Neighborhood Services | Expense | General Fund | $89.45 |
| Printing ServicesJan 31, 2025 · HSCV Community Engagement | Expense | General Fund | $89.42 |
| Overtime CompensationJun 13, 2025 · Community Resources | Expense | General Fund | $89.03 |
| Paid Time OffMar 7, 2025 · HSCV Community Engagement | Expense | General Fund | $88.92 |
| Professional_Outside Svc-OtherOct 14, 2024 · Neighborhood Services | Expense | Grants | $88.83 |
| UniformsDec 31, 2024 · HSCV Community Engagement | Expense | General Fund | $88.72 |
| Utilsvc-Cell Phone_PagersMar 31, 2025 · Community Center | Expense | General Fund | $88.67 |
| Workers CompensationMay 31, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $88.64 |
| Community Relations SuppliesJun 30, 2025 · HSCV Administration | Expense | General Fund | $88.34 |
| Overtime CompensationOct 18, 2024 · HSCV Community Engagement | Expense | General Fund | $87.71 |
| Benefits-457 401ACONTRIB MatchApr 4, 2025 · HSCV Community Engagement | Expense | General Fund | $87.65 |
| Benefits-MedicareFeb 28, 2025 · Neighborhood Services | Expense | Grants | $87.37 |
| Benefits-MedicareJan 31, 2025 · Neighborhood Services | Expense | Grants | $87.36 |
| Benefits-MedicareJun 30, 2025 · Neighborhood Services | Expense | Grants | $87.36 |
| Benefits-MedicareApr 30, 2025 · Neighborhood Services | Expense | Grants | $87.36 |
| Benefits-MedicareMar 31, 2025 · Neighborhood Services | Expense | Grants | $87.36 |
| Employee Certs_LicensingJun 30, 2025 · Community Center | Expense | General Fund | $87.34 |
| Benefits-457 401ACONTRIB MatchJun 13, 2025 · HSCV Community Engagement | Expense | General Fund | $87.13 |
| Special Event HostingNov 30, 2024 · Senior Services | Expense | General Fund | $86.67 |
| Benefits-457 401ACONTRIB MatchJun 27, 2025 · HSCV Community Engagement | Expense | General Fund | $86.53 |
| Benefits-457 401ACONTRIB MatchMay 30, 2025 · HSCV Community Engagement | Expense | General Fund | $86.53 |
| Benefits-457 401ACONTRIB MatchMay 2, 2025 · HSCV Community Engagement | Expense | General Fund | $86.53 |
| Benefits-457 401ACONTRIB MatchMay 16, 2025 · HSCV Community Engagement | Expense | General Fund | $86.53 |
| Federal Mileage AllowanceJun 30, 2025 · Neighborhood Services | Expense | General Fund | $86.10 |
| Federal Mileage AllowanceJun 30, 2025 · Neighborhood Services | Expense | General Fund | $86.10 |
| Technology Equip Under 10KMar 31, 2025 · Neighborhood Services | Expense | General Fund | $86.09 |
| Benefits-457 401ACONTRIB MatchJul 26, 2024 · HSCV Community Engagement | Expense | General Fund | $85.97 |
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · HSCV Community Engagement | Expense | General Fund | $85.97 |
| Holiday PayJun 30, 2025 · HSCV Community Engagement | Expense | General Fund | $85.29 |
| Benefits-MedicareMar 31, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $84.99 |
| Utilsvc-Cell Phone_PagersJan 31, 2025 · Community Center | Expense | General Fund | $84.91 |
| Special Event HostingApr 30, 2025 · HSCV Administration | Expense | General Fund | $84.81 |
| Utilsvc-Cell Phone_PagersFeb 28, 2025 · Community Center | Expense | General Fund | $84.76 |
| Benefits-ASRSJan 10, 2025 · Senior Services | Expense | General Fund | $84.29 |
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.