City Budget Review
Every Human Services and Community Vitality line, fiscal year 2022
4,503 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJul 2, 2021 · Senior Services | Expense | General Fund | ($4,496.20) |
| Special Event HostingApr 30, 2022 · Senior Services | Expense | General Fund | ($4,554.00) |
| Special Event HostingOct 31, 2021 · Senior Services | Expense | General Fund | ($4,715.00) |
| Part-Time Employees WagesJul 2, 2021 · Senior Services | Expense | General Fund | ($4,781.94) |
| Special Event HostingJan 31, 2022 · Senior Services | Expense | General Fund | ($4,843.00) |
| Part-Time Employees WagesOct 31, 2021 · Community Resources | Expense | General Fund | ($4,983.90) |
| Special Event HostingFeb 28, 2022 · Senior Services | Expense | General Fund | ($4,989.00) |
| Special Event HostingMar 31, 2022 · Senior Services | Expense | General Fund | ($5,149.00) |
| Special Event HostingMay 31, 2022 · Senior Services | Expense | General Fund | ($5,290.00) |
| Professional_Outside Svc-OtherSep 30, 2021 · Community Resources | Expense | General Fund | ($5,366.08) |
| Special Event HostingJul 31, 2021 · Senior Services | Expense | General Fund | ($5,441.00) |
| Part-Time Employees WagesJan 31, 2022 · Community Resources | Expense | General Fund | ($6,456.62) |
| Professional_Outside Svc-OtherSep 14, 2021 · HSCV Administration | Expense | General Fund | ($6,500.00) |
| Part-Time Employees WagesNov 30, 2021 · Community Resources | Expense | General Fund | ($6,519.48) |
| Special Event HostingDec 31, 2021 · Senior Services | Expense | General Fund | ($6,778.00) |
| Part-Time Employees WagesMar 31, 2022 · Community Resources | Expense | General Fund | ($6,878.68) |
| Part-Time Employees WagesSep 30, 2021 · Community Resources | Expense | General Fund | ($6,932.56) |
| Part-Time Employees WagesFeb 28, 2022 · Community Resources | Expense | General Fund | ($7,184.00) |
| Part-Time Employees WagesAug 31, 2021 · Community Resources | Expense | General Fund | ($7,489.32) |
| Full-Time SalariesApr 30, 2022 · Neighborhood Services | Expense | General Fund | ($8,835.93) |
| Part-Time Employees WagesMay 31, 2022 · Community Resources | Expense | General Fund | ($9,066.14) |
| Full-Time SalariesJul 2, 2021 · Neighborhood Services | Expense | General Fund | ($9,090.96) |
| Op Equip Tool Part Under 10KFeb 28, 2022 · Community Resources | Expense | General Fund | ($9,200.00) |
| Full-Time SalariesMar 31, 2022 · Neighborhood Services | Expense | General Fund | ($9,273.41) |
| Full-Time SalariesMay 31, 2022 · Neighborhood Services | Expense | General Fund | ($9,362.06) |
| Part-Time Employees WagesApr 30, 2022 · Community Resources | Expense | General Fund | ($9,375.12) |
| Part-Time Employees WagesDec 31, 2021 · Community Resources | Expense | General Fund | ($9,922.90) |
| Full-Time SalariesJan 31, 2022 · Neighborhood Services | Expense | General Fund | ($10,242.71) |
| Part-Time Employees WagesJul 31, 2021 · Community Resources | Expense | General Fund | ($10,865.80) |
| Full-Time SalariesSep 30, 2021 · Neighborhood Services | Expense | General Fund | ($11,204.30) |
| Full-Time SalariesFeb 28, 2022 · Neighborhood Services | Expense | General Fund | ($11,463.92) |
| Full-Time SalariesNov 30, 2021 · Neighborhood Services | Expense | General Fund | ($11,480.63) |
| Full-Time SalariesJul 2, 2021 · Community Resources | Expense | General Fund | ($11,912.96) |
| Full-Time SalariesApr 30, 2022 · Community Resources | Expense | General Fund | ($12,144.82) |
| Full-Time SalariesOct 31, 2021 · Neighborhood Services | Expense | General Fund | ($12,168.52) |
| Full-Time SalariesAug 31, 2021 · Neighborhood Services | Expense | General Fund | ($12,475.41) |
| Full-Time SalariesMay 31, 2022 · Community Resources | Expense | General Fund | ($13,632.58) |
| Full-Time SalariesJul 2, 2021 · HSCV Administration | Expense | General Fund | ($13,810.56) |
| Full-Time SalariesOct 31, 2021 · Community Resources | Expense | General Fund | ($14,251.70) |
| Full-Time SalariesJan 31, 2022 · Community Resources | Expense | General Fund | ($14,599.47) |
| Full-Time SalariesMar 31, 2022 · Community Resources | Expense | General Fund | ($14,763.16) |
| Full-Time SalariesFeb 28, 2022 · Community Resources | Expense | General Fund | ($14,820.99) |
| Full-Time SalariesSep 30, 2021 · Community Resources | Expense | General Fund | ($14,850.79) |
| Full-Time SalariesDec 31, 2021 · Neighborhood Services | Expense | General Fund | ($16,421.69) |
| Special Event HostingJun 30, 2022 · Senior Services | Expense | General Fund | ($17,722.50) |
| Full-Time SalariesJul 31, 2021 · Neighborhood Services | Expense | General Fund | ($17,799.90) |
| Full-Time SalariesAug 31, 2021 · Community Resources | Expense | General Fund | ($18,222.56) |
| Full-Time SalariesNov 30, 2021 · Community Resources | Expense | General Fund | ($19,692.99) |
| Full-Time SalariesJul 31, 2021 · Community Resources | Expense | General Fund | ($22,288.17) |
| Full-Time SalariesDec 31, 2021 · Community Resources | Expense | General Fund | ($23,295.48) |
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.