City Budget Review
Every Human Services and Community Vitality line, fiscal year 2022
4,503 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Federal Grant RevenueCommunity Resources | Revenue | Grants | $2,277,598.96 |
| Federal Grant RevenueNeighborhood Services | Revenue | Neighborhood Revitalization | $1,979,290.66 |
| Intang-Lease AssetJun 30, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $724,422.70 |
| OFS-Capital Lease FinancingNeighborhood Services | Revenue | Neighborhood Revitalization | $724,422.70 |
| OFS-Capital Lease FinancingNeighborhood Services | Revenue | General Fund | $500,913.73 |
| Intang-Lease AssetJun 30, 2022 · Neighborhood Services | Expense | General Fund | $500,913.73 |
| Grant Revenue-OtherHSCV Administration | Revenue | Grants | $276,000.00 |
| Grant Revenue-Program IncomeNeighborhood Services | Revenue | Neighborhood Revitalization | $269,262.24 |
| Area Agency on Aging-FederalSenior Services | Revenue | Grants | $230,368.00 |
| Non-Grant Intergovtl Rev-LocalHSCV Administration | Revenue | General Fund | $179,060.00 |
| Director - Human Service & Community VitalityHSCV Administration | Salary | — | $172,380.52 |
| Cptl-Works of ArtMay 24, 2022 · HSCV DIF/CIP | Expense | Public Safety Election 2017 | $143,000.00 |
| Human Service & Community Vitality ManagerSenior Services | Salary | — | $113,982.18 |
| Federal Grant RevenueHSCV Administration | Revenue | Grants | $100,000.00 |
| Financial Analyst - SeniorHSCV Administration | Salary | — | $91,103.74 |
| Human Services SupervisorCommunity Resources | Salary | — | $85,723.04 |
| Neighborhood Services SupervisorNeighborhood Services | Salary | — | $85,000.50 |
| HSCV Administrator - Commissions & Veteran InitiativesHSCV Administration | Salary | — | $81,628.82 |
| Neighborhood Services Program Coordinator - SeniorNeighborhood Services | Salary | — | $71,049.94 |
| Facility Use RevenueNeighborhood Services | Revenue | General Fund | $69,122.00 |
| Community Engagement PartnerHSCV Community Engagement | Salary | — | $63,884.86 |
| Housing Programs Coordinator (Vacant)Neighborhood Services | Salary | — | $63,024.00 |
| Senior Services Program CoordinatorSenior Services | Salary | — | $59,268.04 |
| Professional_Outside Svc-OtherJan 19, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $55,001.49 |
| Neighborhood Services Program CoordinatorNeighborhood Services | Salary | — | $54,724.80 |
| Professional_Outside Svc-OtherJun 30, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $53,639.50 |
| Cptl-Improvements to LandSep 13, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $53,415.53 |
| Professional_Outside Svc-OtherFeb 25, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $49,110.27 |
| Resource Center CoordinatorCommunity Resources | Salary | — | $48,048.00 |
| Administrative SpecialistHSCV Administration | Salary | — | $45,531.20 |
| Professional_Outside Svc-OtherMar 21, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $44,886.72 |
| Professional_Outside Svc-OtherApr 19, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $44,589.72 |
| Professional_Outside Svc-OtherJun 30, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $44,325.72 |
| Professional_Outside Svc-OtherJun 21, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $43,500.72 |
| Professional_Outside Svc-OtherMay 18, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $43,300.72 |
| Program TechnicianHSCV Community Engagement | Salary | — | $41,329.60 |
| Senior Services SpecialistSenior Services | Salary | — | $41,017.60 |
| SponsorshipsHSCV Community Engagement | Revenue | Donations | $40,950.00 |
| Administrative TechnicianCommunity Resources | Salary | — | $39,416.00 |
| Resource Center SpecialistCommunity Resources | Salary | — | $38,105.60 |
| Resource Center SpecialistCommunity Resources | Salary | — | $37,356.80 |
| OFU-Lease Liab PrincipalJun 30, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $35,395.93 |
| Professional_Outside Svc-OtherDec 20, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $35,326.24 |
| Professional_Outside Svc-OtherNov 2, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $35,215.75 |
| Professional_Outside Svc-OtherDec 9, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $35,120.88 |
| Cptl-Works of ArtJan 12, 2022 · HSCV DIF/CIP | Expense | Traffic Election 2017 | $30,508.53 |
| Professional_Outside Svc-OtherSep 1, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $29,770.28 |
| Lease RevenueNeighborhood Services | Revenue | General Fund | $29,169.58 |
| Professional_Outside Svc-OtherSep 28, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $28,114.54 |
| Full-Time SalariesApr 1, 2022 · Community Resources | Expense | General Fund | $28,000.00 |
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.