City Budget Review
Every Human Services and Community Vitality line, fiscal year 2022
4,503 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Facility Use RevenueCommunity Resources | Revenue | General Fund | $27,933.46 |
| Professional_Outside Svc-OtherSep 13, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $27,643.50 |
| Cptl-Works of ArtSep 21, 2021 · HSCV DIF/CIP | Expense | Public Safety Election 2017 | $25,600.00 |
| OFU-Lease Liab PrincipalJun 30, 2022 · Neighborhood Services | Expense | General Fund | $24,475.10 |
| Professional_Outside Svc-OtherOct 7, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $23,613.33 |
| Full-Time SalariesDec 31, 2021 · Community Resources | Expense | Grants | $23,295.48 |
| Cptl-Works of ArtJan 12, 2022 · HSCV DIF/CIP | Expense | Pavmnt Preservtn Election 2017 | $22,921.47 |
| Special Event HostingJul 1, 2021 · Senior Services | Expense | General Fund | $22,671.00 |
| Full-Time SalariesJul 31, 2021 · Community Resources | Expense | Grants | $22,288.17 |
| Professional_Outside Svc-OtherMar 8, 2022 · HSCV DIF/CIP | Expense | HSCV Asset Replacement | $21,557.71 |
| Full-Time SalariesJun 30, 2022 · HSCV Administration | Expense | General Fund | $21,119.74 |
| Professional_Outside Svc-OtherSep 7, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $21,091.88 |
| Grant Revenue-OtherNeighborhood Services | Revenue | General Fund | $21,010.50 |
| Cptl-Works of ArtOct 20, 2021 · HSCV DIF/CIP | Expense | Public Safety Election 2017 | $20,800.00 |
| Cptl-Works of ArtJan 6, 2022 · HSCV DIF/CIP | Expense | Municipal Art Fund | $20,000.00 |
| Professional_Outside Svc-OtherMar 24, 2022 · HSCV Administration | Expense | Grants | $20,000.00 |
| Professional_Outside Svc-OtherSep 16, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $19,994.99 |
| Full-Time SalariesNov 30, 2021 · Community Resources | Expense | Grants | $19,692.99 |
| Professional_Outside Svc-OtherApr 14, 2022 · HSCV Administration | Expense | Grants | $19,063.59 |
| Meal Fee RevenueSenior Services | Revenue | General Fund | $18,517.00 |
| Professional_Outside Svc-OtherMay 26, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $18,452.00 |
| Full-Time SalariesAug 31, 2021 · Community Resources | Expense | Grants | $18,222.56 |
| Part-Time Employees WagesApr 1, 2022 · Senior Services | Expense | General Fund | $18,000.00 |
| Full-Time SalariesJul 31, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $17,799.90 |
| Professional_Outside Svc-OtherJun 30, 2022 · HSCV Administration | Expense | General Fund | $17,101.87 |
| Professional_Outside Svc-OtherMay 9, 2022 · HSCV Administration | Expense | General Fund | $16,694.27 |
| Professional_Outside Svc-OtherAug 31, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $16,461.70 |
| Full-Time SalariesDec 31, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $16,421.69 |
| Professional_Outside Svc-OtherSep 22, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $16,275.00 |
| Professional_Outside Svc-OtherMay 9, 2022 · HSCV Administration | Expense | General Fund | $16,115.01 |
| Full-Time SalariesNov 5, 2021 · Community Resources | Expense | General Fund | $16,003.83 |
| Full-Time SalariesApr 1, 2022 · HSCV Administration | Expense | General Fund | $16,000.00 |
| Full-Time SalariesNov 19, 2021 · HSCV Administration | Expense | General Fund | $15,231.09 |
| Full-Time SalariesMay 6, 2022 · HSCV Administration | Expense | General Fund | $15,188.11 |
| Full-Time SalariesMay 20, 2022 · HSCV Administration | Expense | General Fund | $15,100.55 |
| Full-Time SalariesSep 24, 2021 · HSCV Administration | Expense | General Fund | $14,991.10 |
| Professional_Outside Svc-OtherNov 12, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $14,990.00 |
| Full-Time SalariesJan 28, 2022 · HSCV Administration | Expense | General Fund | $14,964.56 |
| Full-Time SalariesDec 17, 2021 · HSCV Administration | Expense | General Fund | $14,936.37 |
| Full-Time SalariesAug 13, 2021 · HSCV Administration | Expense | General Fund | $14,859.60 |
| Full-Time SalariesSep 30, 2021 · Community Resources | Expense | Grants | $14,850.79 |
| Full-Time SalariesFeb 28, 2022 · Community Resources | Expense | Grants | $14,820.99 |
| Full-Time SalariesMar 31, 2022 · Community Resources | Expense | Grants | $14,763.16 |
| Donations-OperatingCommunity Resources | Revenue | Donations | $14,745.00 |
| Full-Time SalariesMar 11, 2022 · HSCV Administration | Expense | General Fund | $14,651.62 |
| Full-Time SalariesJan 31, 2022 · Community Resources | Expense | Grants | $14,599.47 |
| Full-Time SalariesJul 30, 2021 · Community Resources | Expense | General Fund | $14,568.01 |
| Full-Time SalariesNov 19, 2021 · Community Resources | Expense | General Fund | $14,487.34 |
| Full-Time SalariesSep 10, 2021 · HSCV Administration | Expense | General Fund | $14,301.22 |
| Full-Time SalariesFeb 11, 2022 · HSCV Administration | Expense | General Fund | $14,251.86 |
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.