City Budget Review
Every Human Services and Community Vitality line, fiscal year 2022
4,503 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Special Event HostingAug 31, 2021 · Senior Services | Expense | Grants | $4,195.00 |
| Part-Time Employees WagesJun 3, 2022 · Senior Services | Expense | General Fund | $4,194.41 |
| Special Event HostingNov 3, 2021 · Senior Services | Expense | General Fund | $4,177.50 |
| Profsvc-Councilcommun OutreachJun 14, 2022 · HSCV Administration | Expense | General Fund | $4,175.67 |
| Professional_Outside Svc-OtherSep 30, 2021 · Community Resources | Expense | General Fund | $4,166.08 |
| Professional_Outside Svc-OtherSep 1, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $4,165.77 |
| Part-Time Employees WagesApr 8, 2022 · Senior Services | Expense | General Fund | $4,149.05 |
| Special Event HostingNov 30, 2021 · Senior Services | Expense | Grants | $4,100.00 |
| Professional_Outside Svc-OtherSep 28, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $4,092.39 |
| Part-Time Employees WagesJan 14, 2022 · Senior Services | Expense | General Fund | $4,086.27 |
| Part-Time Employees WagesJul 2, 2021 · HSCV Youth Services | Expense | General Fund | $4,079.37 |
| Op Equip Tool Part Under 10KDec 13, 2021 · Senior Services | Expense | General Fund | $4,071.54 |
| Part-Time Employees WagesOct 8, 2021 · Senior Services | Expense | General Fund | $4,067.89 |
| Full-Time SalariesOct 22, 2021 · HSCV Community Engagement | Expense | General Fund | $4,046.71 |
| Full-Time SalariesDec 17, 2021 · HSCV Community Engagement | Expense | General Fund | $4,046.71 |
| Full-Time SalariesApr 22, 2022 · HSCV Community Engagement | Expense | General Fund | $4,046.71 |
| Full-Time SalariesOct 8, 2021 · HSCV Community Engagement | Expense | General Fund | $4,046.71 |
| Professional_Outside Svc-OtherDec 9, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $4,042.82 |
| Full-Time SalariesJul 30, 2021 · HSCV Community Engagement | Expense | General Fund | $4,026.84 |
| Paid Time OffOct 22, 2021 · HSCV Administration | Expense | General Fund | $4,018.64 |
| Op Equip Tool Part Under 10KJan 31, 2022 · Senior Services | Expense | General Fund | $4,013.52 |
| Op Equip Tool Part Under 10KJan 31, 2022 · Senior Services | Expense | Grants | $4,013.00 |
| Profsvc-Councilcommun OutreachNov 22, 2021 · HSCV Administration | Expense | General Fund | $4,000.00 |
| Profsvc-Councilcommun OutreachAug 26, 2021 · HSCV Administration | Expense | General Fund | $4,000.00 |
| Profsvc-Councilcommun OutreachFeb 24, 2022 · HSCV Administration | Expense | General Fund | $3,999.97 |
| Full-Time SalariesApr 8, 2022 · HSCV Community Engagement | Expense | General Fund | $3,987.10 |
| Full-Time SalariesAug 13, 2021 · HSCV Community Engagement | Expense | General Fund | $3,967.23 |
| Part-Time Employees WagesNov 5, 2021 · Senior Services | Expense | General Fund | $3,964.89 |
| Part-Time Employees WagesAug 13, 2021 · Community Resources | Expense | General Fund | $3,942.22 |
| Professional_Outside Svc-OtherOct 31, 2021 · Community Resources | Expense | Grants | $3,921.75 |
| Benefits-ASRSJul 31, 2021 · Community Resources | Expense | Grants | $3,912.11 |
| Op Equip Tool Part Under 10KJul 31, 2021 · Community Resources | Expense | General Fund | $3,906.89 |
| Part-Time Employees WagesOct 22, 2021 · Senior Services | Expense | General Fund | $3,897.85 |
| Full-Time SalariesFeb 11, 2022 · HSCV Community Engagement | Expense | General Fund | $3,887.75 |
| Full-Time SalariesNov 19, 2021 · HSCV Community Engagement | Expense | General Fund | $3,887.75 |
| Profsvc-Councilcommun OutreachJan 13, 2022 · HSCV Administration | Expense | General Fund | $3,856.64 |
| Furn Fixture Equip Under 10KDec 31, 2021 · HSCV DIF/CIP | Expense | HSCV Asset Replacement | $3,819.81 |
| Part-Time Employees WagesJul 30, 2021 · Community Resources | Expense | General Fund | $3,807.52 |
| Full-Time SalariesJun 3, 2022 · HSCV Community Engagement | Expense | General Fund | $3,770.29 |
| Full-Time SalariesNov 5, 2021 · HSCV Community Engagement | Expense | General Fund | $3,770.29 |
| Part-Time Employees WagesSep 10, 2021 · Senior Services | Expense | General Fund | $3,767.02 |
| Full-Time SalariesSep 10, 2021 · HSCV Community Engagement | Expense | General Fund | $3,761.26 |
| Part-Time Employees WagesAug 27, 2021 · Senior Services | Expense | General Fund | $3,754.71 |
| Part-Time Employees WagesSep 10, 2021 · Community Resources | Expense | General Fund | $3,753.64 |
| Part-Time Employees WagesJun 17, 2022 · Community Resources | Expense | General Fund | $3,740.17 |
| Full-Time SalariesSep 24, 2021 · HSCV Community Engagement | Expense | General Fund | $3,728.79 |
| Professional_Outside Svc-OtherAug 31, 2021 · Community Resources | Expense | Grants | $3,704.40 |
| Full-Time SalariesAug 27, 2021 · HSCV Community Engagement | Expense | General Fund | $3,690.81 |
| Full-Time SalariesMar 25, 2022 · HSCV Community Engagement | Expense | General Fund | $3,690.81 |
| Part-Time Employees WagesDec 17, 2021 · Community Resources | Expense | General Fund | $3,672.82 |
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.