City Budget Review
Every Human Services and Community Vitality line, fiscal year 2022
4,503 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Donations-OperatingSenior Services | Revenue | Donations | $4,966.50 |
| Paid Time OffJul 16, 2021 · HSCV Administration | Expense | General Fund | $4,962.84 |
| Part-Time Employees WagesJun 17, 2022 · Senior Services | Expense | General Fund | $4,946.17 |
| Special Event HostingDec 8, 2021 · Senior Services | Expense | General Fund | $4,942.50 |
| Special Event HostingJan 31, 2022 · Senior Services | Expense | Grants | $4,843.00 |
| Professional_Outside Svc-OtherJan 19, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $4,819.99 |
| Part-Time Employees WagesJul 2, 2021 · Senior Services | Expense | General Fund | $4,781.94 |
| Part-Time Employees WagesDec 17, 2021 · Senior Services | Expense | General Fund | $4,723.72 |
| Part-Time Employees WagesJun 3, 2022 · Community Resources | Expense | General Fund | $4,723.48 |
| Special Event HostingOct 31, 2021 · Senior Services | Expense | Grants | $4,715.00 |
| Part-Time Employees WagesApr 8, 2022 · Community Resources | Expense | General Fund | $4,696.54 |
| Part-Time Employees WagesMay 20, 2022 · Community Resources | Expense | General Fund | $4,687.56 |
| Part-Time Employees WagesMay 6, 2022 · Community Resources | Expense | General Fund | $4,678.58 |
| Part-Time Employees WagesApr 22, 2022 · Community Resources | Expense | General Fund | $4,678.58 |
| Lease RevenueCommunity Resources | Revenue | General Fund | $4,620.70 |
| Part-Time Employees WagesApr 22, 2022 · Senior Services | Expense | General Fund | $4,602.93 |
| Full-Time SalariesFeb 11, 2022 · Senior Services | Expense | General Fund | $4,584.94 |
| Special Event HostingApr 30, 2022 · Senior Services | Expense | Grants | $4,554.00 |
| Special Event HostingOct 5, 2021 · Senior Services | Expense | General Fund | $4,515.00 |
| Professional_Outside Svc-OtherMay 26, 2022 · Community Resources | Expense | Grants | $4,500.00 |
| Professional_Outside Svc-OtherJun 22, 2022 · Community Resources | Expense | Grants | $4,500.00 |
| Professional_Outside Svc-OtherNov 10, 2021 · HSCV Administration | Expense | General Fund | $4,500.00 |
| Full-Time SalariesJul 2, 2021 · Senior Services | Expense | General Fund | $4,496.20 |
| Cptl-Works of ArtSep 14, 2021 · HSCV DIF/CIP | Expense | Municipal Art Fund | $4,451.58 |
| Part-Time Employees WagesDec 31, 2021 · Senior Services | Expense | General Fund | $4,445.38 |
| Prof Svc-Software LicensesJul 7, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $4,440.00 |
| Prof Svc-Software LicensesJul 7, 2021 · Neighborhood Services | Expense | General Fund | $4,440.00 |
| Professional_Outside Svc-OtherSep 28, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $4,428.52 |
| Full-Time SalariesJan 28, 2022 · Senior Services | Expense | General Fund | $4,414.07 |
| Special Event HostingAug 5, 2021 · Senior Services | Expense | General Fund | $4,410.00 |
| Benefits-ASRSApr 1, 2022 · Community Resources | Expense | General Fund | $4,399.20 |
| Part-Time Employees WagesMay 20, 2022 · Senior Services | Expense | General Fund | $4,379.02 |
| Profsvc-Councilcommun OutreachNov 29, 2021 · HSCV Administration | Expense | General Fund | $4,356.17 |
| Professional_Outside Svc-OtherJan 5, 2022 · HSCV Administration | Expense | General Fund | $4,343.40 |
| Building_Structure Rental ExpSep 1, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $4,341.50 |
| Building_Structure Rental ExpNov 15, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $4,341.50 |
| Building_Structure Rental ExpJan 13, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $4,341.50 |
| Building_Structure Rental ExpOct 13, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $4,341.50 |
| Building_Structure Rental ExpMay 11, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $4,341.50 |
| Building_Structure Rental ExpFeb 11, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $4,341.50 |
| Building_Structure Rental ExpApr 13, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $4,341.50 |
| Building_Structure Rental ExpSep 14, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $4,341.50 |
| Building_Structure Rental ExpMar 14, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $4,341.50 |
| Building_Structure Rental ExpDec 13, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $4,341.50 |
| Special Event HostingMar 1, 2022 · Senior Services | Expense | General Fund | $4,335.00 |
| Part-Time Employees WagesJan 28, 2022 · Senior Services | Expense | General Fund | $4,263.03 |
| Part-Time Employees WagesJul 16, 2021 · Senior Services | Expense | General Fund | $4,250.71 |
| Special Event HostingSep 7, 2021 · Senior Services | Expense | General Fund | $4,215.00 |
| Special Event HostingSep 30, 2021 · Senior Services | Expense | Grants | $4,203.00 |
| Benefits-ASRSDec 31, 2021 · Community Resources | Expense | Grants | $4,201.40 |
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.