City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Federal Grant RevenueNeighborhood Services | Revenue | Grants | $2,580,000.00 |
| Federal Grant RevenueNeighborhood Services | Revenue | Neighborhood Revitalization | $2,157,604.80 |
| Federal Grant RevenueCommunity Resources | Revenue | Grants | $1,673,420.53 |
| Federal Grant RevenueHSCV DIF/CIP | Revenue | Grants | $545,288.21 |
| Federal Grant RevenueHSCV Administration | Revenue | Grants | $291,669.49 |
| Professional_Outside Svc-OtherFeb 3, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $231,644.54 |
| Area Agency on Aging-FederalSenior Services | Revenue | Grants | $202,530.00 |
| Director - Human Service & Community VitalityHSCV Administration | Salary | — | $185,464.24 |
| Professional_Outside Svc-OtherJun 27, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $178,048.98 |
| Non-Grant Intergovtl Rev-LocalHSCV Administration | Revenue | General Fund | $172,080.00 |
| Cptl-Design EngineeringJun 22, 2023 · HSCV DIF/CIP | Expense | Grants | $161,659.34 |
| Professional_Outside Svc-OtherOct 31, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $152,979.55 |
| Cptl-Design EngineeringJun 30, 2023 · HSCV DIF/CIP | Expense | Grants | $142,641.10 |
| Assistant Director - Human Service & Community VitalityHSCV Administration | Salary | — | $130,000.00 |
| Professional_Outside Svc-OtherMay 26, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $123,735.43 |
| Cptl-Works of ArtJan 25, 2023 · HSCV DIF/CIP | Expense | Traffic Election 2017 | $117,910.07 |
| Grant Revenue-Program IncomeNeighborhood Services | Revenue | Neighborhood Revitalization | $107,302.34 |
| Cptl-Works of ArtApr 26, 2023 · HSCV DIF/CIP | Expense | Municipal Art Fund | $101,000.00 |
| Human Services SupervisorCommunity Resources | Salary | — | $92,229.28 |
| Housing & Community Services SupervisorNeighborhood Services | Salary | — | $91,452.14 |
| Community Initiatives SupervisorHSCV Administration | Salary | — | $87,824.36 |
| Housing Solutions Coordinator (Vacant)Neighborhood Services | Salary | — | $87,452.30 |
| Cptl-Works of ArtJun 22, 2023 · HSCV DIF/CIP | Expense | Municipal Art Fund | $85,000.00 |
| Cptl-Buldings and StructuresMar 31, 2023 · HSCV DIF/CIP | Expense | Grants | $79,938.00 |
| Housing & Community Services Coordinator - SeniorNeighborhood Services | Salary | — | $76,442.60 |
| Senior Services SupervisorSenior Services | Salary | — | $73,581.30 |
| Cptl-Works of ArtFeb 15, 2023 · HSCV DIF/CIP | Expense | Pavmnt Preservtn Election 2017 | $72,922.50 |
| Housing Coordinator (Vacant)Neighborhood Services | Salary | — | $72,155.20 |
| Cptl-Design EngineeringMar 20, 2023 · HSCV DIF/CIP | Expense | Grants | $71,945.46 |
| Financial Analyst - SeniorHSCV Administration | Salary | — | $71,427.20 |
| Community Engagement PartnerHSCV Community Engagement | Salary | — | $68,733.86 |
| Cptl-Design EngineeringMay 1, 2023 · HSCV DIF/CIP | Expense | Grants | $67,672.31 |
| Professional_Outside Svc-OtherSep 23, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $65,898.18 |
| Housing and Community Services Grants AnalystNeighborhood Services | Salary | — | $64,771.20 |
| Professional_Outside Svc-OtherJun 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $60,381.03 |
| Resource Center Specialist (Vacant)Community Resources | Salary | — | $58,947.20 |
| Cptl-Design EngineeringJun 14, 2023 · HSCV DIF/CIP | Expense | Grants | $58,404.00 |
| Resource Center CoordinatorCommunity Resources | Salary | — | $57,220.80 |
| Senior Services CoordinatorSenior Services | Salary | — | $57,220.80 |
| Professional_Outside Svc-OtherOct 18, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $57,070.60 |
| Professional_Outside Svc-OtherJun 20, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $56,910.84 |
| Professional_Outside Svc-OtherAug 25, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $53,486.71 |
| Professional_Outside Svc-OtherFeb 28, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $51,047.53 |
| Professional_Outside Svc-OtherJun 30, 2023 · HSCV Administration | Expense | Grants | $50,256.79 |
| Professional_Outside Svc-OtherNov 30, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $49,327.11 |
| Administrative SpecialistHSCV Administration | Salary | — | $46,654.40 |
| Resource Center SpecialistCommunity Resources | Salary | — | $45,094.40 |
| Human Services TechnicianHSCV Community Engagement | Salary | — | $44,470.40 |
| Senior Services SpecialistSenior Services | Salary | — | $44,116.80 |
| Resource Center SpecialistCommunity Resources | Salary | — | $43,638.40 |
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.