City Budget Review
Every Human Services and Community Vitality line, fiscal year 2022
4,503 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffMar 11, 2022 · Neighborhood Services | Expense | General Fund | $6,863.75 |
| Special Event HostingDec 31, 2021 · Senior Services | Expense | Grants | $6,778.00 |
| Profsvc-Councilcommun OutreachJun 23, 2022 · HSCV Administration | Expense | General Fund | $6,679.98 |
| Community Relations SuppliesDec 7, 2021 · HSCV Administration | Expense | General Fund | $6,629.62 |
| Printing ServicesJun 29, 2022 · HSCV Community Engagement | Expense | General Fund | $6,608.02 |
| Special Event HostingApr 4, 2022 · Senior Services | Expense | General Fund | $6,585.00 |
| Full-Time SalariesDec 31, 2021 · Senior Services | Expense | General Fund | $6,557.78 |
| Part-Time Employees WagesNov 30, 2021 · Community Resources | Expense | Grants | $6,519.48 |
| Professional_Outside Svc-OtherNov 3, 2021 · HSCV Administration | Expense | General Fund | $6,507.00 |
| Professional_Outside Svc-OtherSep 1, 2021 · HSCV Administration | Expense | General Fund | $6,500.00 |
| Part-Time Employees WagesJan 31, 2022 · Community Resources | Expense | Grants | $6,456.62 |
| Full-Time SalariesAug 27, 2021 · Senior Services | Expense | General Fund | $6,417.39 |
| Full-Time SalariesNov 5, 2021 · Senior Services | Expense | General Fund | $6,405.33 |
| Special Event HostingJan 4, 2022 · Senior Services | Expense | General Fund | $6,285.00 |
| Special Event HostingMay 23, 2022 · Senior Services | Expense | General Fund | $6,240.00 |
| Special Event HostingMay 18, 2022 · Senior Services | Expense | General Fund | $6,240.00 |
| Professional_Outside Svc-OtherMay 17, 2022 · HSCV Administration | Expense | General Fund | $6,209.00 |
| Paid Time OffJul 30, 2021 · HSCV Administration | Expense | General Fund | $6,161.67 |
| Full-Time SalariesJun 3, 2022 · Senior Services | Expense | General Fund | $6,119.39 |
| Profsvc-Councilcommun OutreachNov 23, 2021 · HSCV Administration | Expense | General Fund | $6,000.00 |
| Part-Time Employees WagesJun 30, 2022 · Senior Services | Expense | General Fund | $5,911.49 |
| Professional_Outside Svc-OtherMay 17, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $5,900.00 |
| Op Equip Tool Part Under 10KJun 1, 2022 · Senior Services | Expense | General Fund | $5,561.87 |
| OFU-Lease Liab Interest ExpJun 30, 2022 · Neighborhood Services | Expense | General Fund | $5,544.90 |
| Special Event HostingJul 31, 2021 · Senior Services | Expense | Grants | $5,441.00 |
| Full-Time SalariesJun 30, 2022 · HSCV Community Engagement | Expense | General Fund | $5,425.43 |
| Professional_Outside Svc-OtherMar 21, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $5,384.76 |
| Professional_Outside Svc-OtherSep 30, 2021 · HSCV Administration | Expense | General Fund | $5,366.08 |
| Donations-OperatingHSCV Youth Services | Revenue | Donations | $5,350.00 |
| Special Event HostingFeb 3, 2022 · Senior Services | Expense | General Fund | $5,332.50 |
| Cptl-Works of ArtOct 18, 2021 · HSCV DIF/CIP | Expense | Municipal Art Fund | $5,310.00 |
| Special Event HostingJun 30, 2022 · Senior Services | Expense | Grants | $5,299.00 |
| Special Event HostingMay 31, 2022 · Senior Services | Expense | Grants | $5,290.00 |
| Part-Time Employees WagesMar 25, 2022 · Senior Services | Expense | General Fund | $5,236.90 |
| Part-Time Employees WagesMay 6, 2022 · Senior Services | Expense | General Fund | $5,200.67 |
| Profsvc-Councilcommun OutreachMay 2, 2022 · HSCV Administration | Expense | General Fund | $5,191.24 |
| Special Event HostingMar 31, 2022 · Senior Services | Expense | Grants | $5,149.00 |
| Professional_Outside Svc-OtherDec 6, 2021 · HSCV Administration | Expense | General Fund | $5,147.07 |
| Professional_Outside Svc-OtherJan 6, 2022 · HSCV Administration | Expense | General Fund | $5,092.00 |
| Part-Time Employees WagesFeb 25, 2022 · Senior Services | Expense | General Fund | $5,084.48 |
| Professional_Outside Svc-OtherDec 20, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $5,079.85 |
| Profsvc-Councilcommun OutreachApr 18, 2022 · HSCV Administration | Expense | General Fund | $5,063.67 |
| Cptl-Works of ArtOct 7, 2021 · HSCV DIF/CIP | Expense | Municipal Art Fund | $5,000.00 |
| Professional_Outside Svc-OtherJun 28, 2022 · Senior Services | Expense | General Fund | $5,000.00 |
| Profsvc-Councilcommun OutreachSep 22, 2021 · HSCV Administration | Expense | General Fund | $5,000.00 |
| Community Relations SuppliesJan 31, 2022 · HSCV Administration | Expense | General Fund | $5,000.00 |
| Profsvc-Councilcommun OutreachSep 27, 2021 · HSCV Administration | Expense | General Fund | $5,000.00 |
| Special Event HostingFeb 28, 2022 · Senior Services | Expense | Grants | $4,989.00 |
| Part-Time Employees WagesOct 31, 2021 · Community Resources | Expense | Grants | $4,983.90 |
| Part-Time Employees WagesFeb 11, 2022 · Senior Services | Expense | General Fund | $4,982.55 |
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.