City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesOct 31, 2024 · Community Resources | Expense | Grants | $96.10 |
| Printing ServicesNov 30, 2024 · HSCV Community Engagement | Expense | General Fund | $96.05 |
| Holiday PaySep 30, 2024 · Community Resources | Expense | Grants | $94.96 |
| Paid Sick PayAug 31, 2024 · Community Resources | Expense | Grants | $94.96 |
| Benefits-MedicareApr 4, 2025 · Community Center | Expense | General Fund | $94.67 |
| Mach_Equip MaintenanceFeb 27, 2025 · Senior Services | Expense | General Fund | $94.53 |
| Utilsvc-Propane_Natural GasMay 15, 2025 · Senior Services | Expense | General Fund | $94.46 |
| Benefits-457 401ACONTRIB MatchJan 10, 2025 · Senior Services | Expense | General Fund | $94.39 |
| Benefits-FICADec 31, 2024 · Neighborhood Services | Expense | Grants | $94.16 |
| Special Event HostingMar 31, 2025 · Community Resources | Expense | Grants | $94.06 |
| Holiday PayOct 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $93.71 |
| Utilsvc-Cell Phone_PagersJun 30, 2025 · Community Center | Expense | General Fund | $93.62 |
| Benefits-DentalApr 18, 2025 · Neighborhood Services | Expense | General Fund | $93.57 |
| Benefits-DentalMar 21, 2025 · Neighborhood Services | Expense | General Fund | $93.57 |
| Benefits-DentalJan 24, 2025 · Neighborhood Services | Expense | General Fund | $93.57 |
| Benefits-DentalMay 2, 2025 · Neighborhood Services | Expense | General Fund | $93.57 |
| Benefits-DentalApr 4, 2025 · Neighborhood Services | Expense | General Fund | $93.57 |
| Benefits-DentalFeb 21, 2025 · Neighborhood Services | Expense | General Fund | $93.57 |
| Benefits-DentalJun 27, 2025 · Neighborhood Services | Expense | General Fund | $93.57 |
| Benefits-DentalMar 7, 2025 · Neighborhood Services | Expense | General Fund | $93.57 |
| Benefits-DentalMay 16, 2025 · Neighborhood Services | Expense | General Fund | $93.57 |
| Benefits-DentalJun 13, 2025 · Neighborhood Services | Expense | General Fund | $93.57 |
| Benefits-DentalFeb 7, 2025 · Neighborhood Services | Expense | General Fund | $93.57 |
| Paid Sick PayOct 18, 2024 · HSCV Community Engagement | Expense | General Fund | $93.56 |
| Paid Sick PayJan 10, 2025 · HSCV Community Engagement | Expense | General Fund | $93.56 |
| Paid Sick PayJan 24, 2025 · Senior Services | Expense | General Fund | $93.05 |
| Operational SuppliesSep 30, 2024 · Senior Services | Expense | General Fund | $93.03 |
| Operational SuppliesAug 31, 2024 · Senior Services | Expense | General Fund | $92.90 |
| Workers CompensationMay 31, 2025 · Community Resources | Expense | Grants | $92.65 |
| Utilsvc-Propane_Natural GasNov 14, 2024 · Senior Services | Expense | General Fund | $92.59 |
| Utilsvc-Propane_Natural GasJun 16, 2025 · Senior Services | Expense | General Fund | $92.58 |
| Operational SuppliesDec 31, 2024 · Community Resources | Expense | Grants | $92.39 |
| Benefits-457 401ACONTRIB MatchDec 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $91.96 |
| Benefits-MedicareJun 30, 2025 · Senior Services | Expense | General Fund | $91.86 |
| Printing ServicesMar 31, 2025 · HSCV Administration | Expense | General Fund | $91.21 |
| Professional_Outside Svc-OtherMar 31, 2025 · HSCV Administration | Expense | General Fund | $91.14 |
| Benefits-457 401ACONTRIB MatchApr 18, 2025 · HSCV Community Engagement | Expense | General Fund | $91.04 |
| Benefits-457 401ACONTRIB MatchMay 31, 2025 · Neighborhood Services | Expense | Grants | $90.78 |
| Professional_Outside Svc-OtherFeb 5, 2025 · Community Resources | Expense | Grants | $89.94 |
| Office SuppliesJul 1, 2024 · HSCV Administration | Expense | General Fund | $89.91 |
| Benefits-DentalFeb 21, 2025 · Senior Services | Expense | General Fund | $89.61 |
| Benefits-DentalMar 21, 2025 · Senior Services | Expense | General Fund | $89.61 |
| Benefits-DentalDec 13, 2024 · HSCV Community Engagement | Expense | General Fund | $89.61 |
| Benefits-DentalNov 15, 2024 · Senior Services | Expense | General Fund | $89.61 |
| Benefits-DentalApr 4, 2025 · Senior Services | Expense | General Fund | $89.61 |
| Benefits-DentalNov 1, 2024 · Senior Services | Expense | General Fund | $89.61 |
| Benefits-DentalDec 27, 2024 · HSCV Community Engagement | Expense | General Fund | $89.61 |
| Benefits-DentalApr 18, 2025 · Senior Services | Expense | General Fund | $89.61 |
| Benefits-DentalFeb 7, 2025 · Senior Services | Expense | General Fund | $89.61 |
| Benefits-DentalJan 10, 2025 · Senior Services | Expense | General Fund | $89.61 |
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.