City Budget Review
Every Human Services and Community Vitality line, fiscal year 2022
4,503 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesOct 31, 2021 · Community Resources | Expense | Grants | $14,251.70 |
| Full-Time SalariesApr 22, 2022 · HSCV Administration | Expense | General Fund | $14,232.77 |
| Program Fee RevenueSenior Services | Revenue | General Fund | $14,150.00 |
| Full-Time SalariesFeb 25, 2022 · HSCV Administration | Expense | General Fund | $14,013.67 |
| Full-Time SalariesDec 3, 2021 · HSCV Administration | Expense | General Fund | $13,926.29 |
| Full-Time SalariesNov 5, 2021 · HSCV Administration | Expense | General Fund | $13,829.22 |
| Full-Time SalariesJul 2, 2021 · HSCV Administration | Expense | General Fund | $13,810.56 |
| Professional_Outside Svc-OtherJun 21, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $13,774.84 |
| Full-Time SalariesMar 25, 2022 · HSCV Administration | Expense | General Fund | $13,730.47 |
| Full-Time SalariesAug 27, 2021 · Community Resources | Expense | General Fund | $13,688.92 |
| Full-Time SalariesOct 8, 2021 · HSCV Administration | Expense | General Fund | $13,680.98 |
| Full-Time SalariesSep 10, 2021 · Community Resources | Expense | General Fund | $13,680.13 |
| Full-Time SalariesApr 22, 2022 · Community Resources | Expense | General Fund | $13,593.87 |
| Full-Time SalariesAug 27, 2021 · HSCV Administration | Expense | General Fund | $13,553.82 |
| Full-Time SalariesApr 8, 2022 · HSCV Administration | Expense | General Fund | $13,490.92 |
| Full-Time SalariesDec 3, 2021 · Community Resources | Expense | General Fund | $13,446.35 |
| Full-Time SalariesMar 25, 2022 · Community Resources | Expense | General Fund | $13,366.12 |
| Full-Time SalariesAug 13, 2021 · Community Resources | Expense | General Fund | $13,213.97 |
| Full-Time SalariesOct 22, 2021 · Community Resources | Expense | General Fund | $13,163.45 |
| Professional_Outside Svc-OtherSep 17, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $13,150.00 |
| Full-Time SalariesDec 31, 2021 · HSCV Administration | Expense | General Fund | $13,125.70 |
| Full-Time SalariesFeb 11, 2022 · Community Resources | Expense | General Fund | $12,912.53 |
| Full-Time SalariesFeb 25, 2022 · Community Resources | Expense | General Fund | $12,862.78 |
| Prof Svc-Software LicensesJul 7, 2021 · Neighborhood Services | Expense | General Fund | $12,840.00 |
| Full-Time SalariesDec 17, 2021 · Community Resources | Expense | General Fund | $12,790.33 |
| Full-Time SalariesJul 16, 2021 · HSCV Administration | Expense | General Fund | $12,652.12 |
| Full-Time SalariesJan 28, 2022 · Community Resources | Expense | General Fund | $12,578.79 |
| Full-Time SalariesAug 31, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $12,475.41 |
| Full-Time SalariesMay 31, 2022 · Community Resources | Expense | Grants | $12,410.55 |
| Full-Time SalariesJun 30, 2022 · Community Resources | Expense | Grants | $12,393.82 |
| Full-Time SalariesJun 17, 2022 · Community Resources | Expense | General Fund | $12,356.09 |
| Full-Time SalariesJan 14, 2022 · HSCV Administration | Expense | General Fund | $12,234.32 |
| Full-Time SalariesOct 31, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $12,168.52 |
| Full-Time SalariesJun 17, 2022 · HSCV Administration | Expense | General Fund | $12,107.71 |
| Full-Time SalariesApr 1, 2022 · Senior Services | Expense | General Fund | $12,000.00 |
| Full-Time SalariesApr 1, 2022 · Neighborhood Services | Expense | General Fund | $12,000.00 |
| Full-Time SalariesMay 6, 2022 · Community Resources | Expense | General Fund | $11,954.02 |
| Full-Time SalariesJul 2, 2021 · Community Resources | Expense | General Fund | $11,912.96 |
| Cptl-Works of ArtMay 4, 2022 · HSCV DIF/CIP | Expense | Public Safety Election 2017 | $11,904.84 |
| Professional_Outside Svc-OtherSep 13, 2021 · HSCV Administration | Expense | Grants | $11,866.97 |
| Full-Time SalariesMay 20, 2022 · Community Resources | Expense | General Fund | $11,842.95 |
| Full-Time SalariesSep 24, 2021 · Community Resources | Expense | General Fund | $11,819.21 |
| Professional_Outside Svc-OtherJul 1, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $11,750.00 |
| Professional_Outside Svc-OtherAug 11, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $11,750.00 |
| Full-Time SalariesNov 30, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $11,480.63 |
| Full-Time SalariesFeb 28, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $11,463.92 |
| Full-Time SalariesJun 3, 2022 · HSCV Administration | Expense | General Fund | $11,398.99 |
| Professional_Outside Svc-OtherOct 14, 2021 · HSCV Administration | Expense | Grants | $11,380.58 |
| Full-Time SalariesDec 31, 2021 · Community Resources | Expense | General Fund | $11,314.37 |
| Full-Time SalariesJun 3, 2022 · Community Resources | Expense | General Fund | $11,292.74 |
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.