City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-LifeDec 27, 2024 · Community Center | Expense | General Fund | $9.30 |
| Benefits-LifeFeb 7, 2025 · Community Center | Expense | General Fund | $9.30 |
| Benefits-LifeJul 12, 2024 · Community Center | Expense | General Fund | $9.30 |
| Benefits-LifeMay 2, 2025 · Community Center | Expense | General Fund | $9.30 |
| Benefits-LifeApr 4, 2025 · Community Center | Expense | General Fund | $9.30 |
| Benefits-LifeOct 18, 2024 · Community Center | Expense | General Fund | $9.30 |
| Benefits-MedicareDec 13, 2024 · Senior Services | Expense | General Fund | $9.26 |
| Benefits-LifeOct 31, 2024 · Neighborhood Services | Expense | Grants | $9.21 |
| Benefits-VisionJun 27, 2025 · Community Center | Expense | General Fund | $9.21 |
| Benefits-LifeSep 30, 2024 · Neighborhood Services | Expense | Grants | $9.21 |
| Benefits-LifeNov 30, 2024 · Neighborhood Services | Expense | Grants | $9.21 |
| Benefits-LifeAug 30, 2024 · Neighborhood Services | Expense | Grants | $9.21 |
| Benefits-457 401ACONTRIB MatchNov 15, 2024 · Senior Services | Expense | General Fund | $9.21 |
| Benefits-VisionJun 13, 2025 · Community Center | Expense | General Fund | $9.21 |
| Benefits-LifeJul 31, 2024 · Neighborhood Services | Expense | Grants | $9.21 |
| Workers CompensationJun 30, 2025 · HSCV Administration | Expense | General Fund | $9.19 |
| Benefits - ASRS LtdJan 31, 2025 · Neighborhood Services | Expense | Grants | $9.16 |
| Benefits - ASRS LtdJun 30, 2025 · Neighborhood Services | Expense | Grants | $9.16 |
| Benefits - ASRS LtdApr 30, 2025 · Neighborhood Services | Expense | Grants | $9.16 |
| Benefits - ASRS LtdMar 31, 2025 · Neighborhood Services | Expense | Grants | $9.16 |
| Benefits - ASRS LtdFeb 28, 2025 · Neighborhood Services | Expense | Grants | $9.16 |
| Benefits - ASRS LtdMar 31, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $9.14 |
| Travel and TrainingDec 31, 2024 · Neighborhood Services | Expense | General Fund | $9.10 |
| Office SuppliesOct 31, 2024 · Neighborhood Services | Expense | General Fund | $9.08 |
| Employee Certs_LicensingJul 1, 2024 · Senior Services | Expense | General Fund | $8.98 |
| Employee Certs_LicensingMar 31, 2025 · HSCV Administration | Expense | General Fund | $8.98 |
| Benefits-457 401ACONTRIB MatchFeb 21, 2025 · Senior Services | Expense | General Fund | $8.93 |
| Office SuppliesSep 30, 2024 · Community Resources | Expense | Grants | $8.75 |
| Meeting SuppliesOct 31, 2024 · HSCV Administration | Expense | General Fund | $8.71 |
| Benefits - ASRS LtdJun 30, 2025 · Senior Services | Expense | General Fund | $8.64 |
| Benefits-DentalDec 31, 2024 · Neighborhood Services | Expense | Grants | $8.35 |
| Benefits-457 401ACONTRIB MatchFeb 7, 2025 · Senior Services | Expense | General Fund | $8.10 |
| Benefits-MedicareNov 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $8.08 |
| Benefits-MedicareJul 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $8.06 |
| Travel and TrainingOct 31, 2024 · HSCV Community Engagement | Expense | General Fund | $8.00 |
| Travel and TrainingOct 31, 2024 · HSCV Community Engagement | Expense | General Fund | $8.00 |
| Benefits-MedicareJun 30, 2025 · Senior Services | Expense | General Fund | $7.91 |
| Benefits - ASRS LtdJun 30, 2025 · Community Center | Expense | Grants | $7.83 |
| Operational SuppliesJun 12, 2025 · Neighborhood Services | Expense | General Fund | $7.78 |
| Special Event HostingDec 31, 2024 · Community Resources | Expense | General Fund | $7.48 |
| Benefits-MedicareAug 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $7.45 |
| Benefits - ASRS LtdJun 30, 2025 · HSCV Community Engagement | Expense | General Fund | $7.43 |
| Workers CompensationApr 18, 2025 · HSCV Community Engagement | Expense | General Fund | $7.43 |
| Workers CompensationMay 31, 2025 · Neighborhood Services | Expense | Grants | $7.41 |
| Benefits - ASRS LtdNov 30, 2024 · Neighborhood Services | Expense | Grants | $7.28 |
| Workers CompensationApr 4, 2025 · HSCV Community Engagement | Expense | General Fund | $7.19 |
| Workers CompensationJun 13, 2025 · HSCV Community Engagement | Expense | General Fund | $7.14 |
| Workers CompensationMay 2, 2025 · HSCV Community Engagement | Expense | General Fund | $7.10 |
| Workers CompensationJun 27, 2025 · HSCV Community Engagement | Expense | General Fund | $7.06 |
| Workers CompensationMay 30, 2025 · HSCV Community Engagement | Expense | General Fund | $7.06 |
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.