City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical PPOJan 24, 2025 · Community Center | Expense | General Fund | $922.48 |
| Benefits-Medical PPOOct 18, 2024 · HSCV Community Engagement | Expense | General Fund | $922.48 |
| Benefits-Medical PPODec 13, 2024 · Community Center | Expense | General Fund | $922.48 |
| Benefits-Medical PPOApr 4, 2025 · Community Center | Expense | General Fund | $922.48 |
| Benefits-Medical PPOJul 26, 2024 · HSCV Community Engagement | Expense | General Fund | $922.48 |
| Benefits-Medical PPOMar 7, 2025 · Community Center | Expense | General Fund | $922.48 |
| Benefits-Medical PPOFeb 7, 2025 · Community Center | Expense | General Fund | $922.48 |
| Benefits-Medical PPOJan 24, 2025 · HSCV Community Engagement | Expense | General Fund | $922.48 |
| Benefits-Medical PPOSep 20, 2024 · HSCV Community Engagement | Expense | General Fund | $922.48 |
| Benefits-Medical PPOFeb 21, 2025 · HSCV Community Engagement | Expense | General Fund | $922.48 |
| Benefits-Medical PPOSep 20, 2024 · Community Center | Expense | General Fund | $922.48 |
| Benefits-Medical PPOMar 21, 2025 · Community Center | Expense | General Fund | $922.48 |
| Benefits-Medical PPOMay 2, 2025 · Community Center | Expense | General Fund | $922.48 |
| Benefits-Medical PPOJul 12, 2024 · Community Center | Expense | General Fund | $922.48 |
| Benefits-Medical PPOAug 9, 2024 · Community Center | Expense | General Fund | $922.48 |
| Benefits-Medical PPOOct 4, 2024 · Community Center | Expense | General Fund | $922.48 |
| Paid Sick PaySep 20, 2024 · Community Resources | Expense | General Fund | $921.96 |
| Travel and TrainingNov 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $920.00 |
| Travel and TrainingNov 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $920.00 |
| Benefits-FICAMay 31, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $917.45 |
| Paid Sick PayDec 27, 2024 · Senior Services | Expense | General Fund | $916.30 |
| Operational SuppliesOct 31, 2024 · HSCV Administration | Expense | General Fund | $912.27 |
| Part-Time Employees WagesJul 12, 2024 · Senior Services | Expense | General Fund | $911.90 |
| Overtime CompensationNov 15, 2024 · Community Resources | Expense | General Fund | $908.84 |
| Paid Sick PayJun 30, 2025 · Neighborhood Services | Expense | Grants | $907.92 |
| Paid Sick PayMar 31, 2025 · Community Resources | Expense | Grants | $905.20 |
| Professional_Outside Svc-OtherMar 21, 2025 · Community Resources | Expense | Grants | $900.00 |
| Professional_Outside Svc-OtherJun 17, 2025 · Community Resources | Expense | Grants | $900.00 |
| Operational SuppliesSep 17, 2024 · HSCV Community Engagement | Expense | General Fund | $897.00 |
| Community Relations SuppliesNov 21, 2024 · HSCV Community Engagement | Expense | General Fund | $895.91 |
| Benefits-Medical EPOJul 12, 2024 · HSCV Administration | Expense | General Fund | $895.21 |
| Benefits-Medical EPOJun 13, 2025 · HSCV Administration | Expense | General Fund | $895.21 |
| Benefits-Medical EPOJul 26, 2024 · HSCV Administration | Expense | General Fund | $895.21 |
| Benefits-Medical EPOMar 7, 2025 · HSCV Administration | Expense | General Fund | $895.21 |
| Benefits-Medical EPOMay 16, 2025 · HSCV Administration | Expense | General Fund | $895.21 |
| Benefits-Medical EPONov 1, 2024 · HSCV Administration | Expense | General Fund | $895.21 |
| Benefits-Medical EPOFeb 21, 2025 · HSCV Administration | Expense | General Fund | $895.21 |
| Benefits-Medical EPOOct 18, 2024 · HSCV Administration | Expense | General Fund | $895.21 |
| Benefits-Medical EPOJan 10, 2025 · HSCV Administration | Expense | General Fund | $895.21 |
| Benefits-Medical EPOMay 2, 2025 · HSCV Administration | Expense | General Fund | $895.21 |
| Benefits-Medical EPODec 27, 2024 · HSCV Administration | Expense | General Fund | $895.21 |
| Benefits-Medical EPOMar 21, 2025 · HSCV Administration | Expense | General Fund | $895.21 |
| Benefits-Medical EPOApr 18, 2025 · HSCV Administration | Expense | General Fund | $895.21 |
| Benefits-Medical EPOJun 27, 2025 · HSCV Administration | Expense | General Fund | $895.21 |
| Benefits-Medical EPOSep 6, 2024 · HSCV Administration | Expense | General Fund | $895.21 |
| Benefits-Medical EPOOct 4, 2024 · HSCV Administration | Expense | General Fund | $895.21 |
| Benefits-Medical EPOFeb 7, 2025 · HSCV Administration | Expense | General Fund | $895.21 |
| Benefits-Medical EPONov 15, 2024 · HSCV Administration | Expense | General Fund | $895.21 |
| Benefits-Medical EPOSep 20, 2024 · HSCV Administration | Expense | General Fund | $895.21 |
| Benefits-Medical EPOJan 24, 2025 · HSCV Administration | Expense | General Fund | $895.21 |
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.