City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Building_Structure Rental ExpFeb 28, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | ($5,749.13) |
| Full-Time SalariesJul 15, 2022 · HSCV Administration | Expense | General Fund | ($5,831.39) |
| Professional_Outside Svc-OtherJun 30, 2023 · HSCV Administration | Expense | General Fund | ($6,113.83) |
| Special Event HostingApr 30, 2023 · Senior Services | Expense | General Fund | ($6,244.00) |
| Special Event HostingSep 15, 2022 · Senior Services | Expense | General Fund | ($6,307.50) |
| Special Event HostingJun 30, 2023 · Senior Services | Expense | General Fund | ($6,432.00) |
| Part-Time Employees WagesJul 31, 2022 · HSCV Youth Services | Expense | General Fund | ($6,682.88) |
| Special Event HostingDec 31, 2022 · Senior Services | Expense | General Fund | ($6,692.00) |
| Special Event HostingJul 31, 2022 · Senior Services | Expense | General Fund | ($6,734.00) |
| Part-Time Employees WagesJul 1, 2022 · HSCV Youth Services | Expense | General Fund | ($7,164.45) |
| Full-Time SalariesSep 30, 2022 · Neighborhood Services | Expense | General Fund | ($7,454.37) |
| Full-Time SalariesJul 1, 2022 · Senior Services | Expense | General Fund | ($7,454.88) |
| Full-Time SalariesMay 30, 2023 · Neighborhood Services | Expense | General Fund | ($7,530.89) |
| Full-Time SalariesJul 1, 2022 · Neighborhood Services | Expense | General Fund | ($7,850.06) |
| Full-Time SalariesFeb 28, 2023 · Neighborhood Services | Expense | General Fund | ($7,854.21) |
| OFS-Asset DispositionHSCV Administration | Revenue | GW Capital Accounts | ($7,889.93) |
| Full-Time SalariesDec 31, 2022 · Neighborhood Services | Expense | General Fund | ($7,924.10) |
| Full-Time SalariesAug 31, 2022 · Neighborhood Services | Expense | General Fund | ($8,196.20) |
| Full-Time SalariesMar 31, 2023 · Neighborhood Services | Expense | General Fund | ($9,113.69) |
| Full-Time SalariesApr 30, 2023 · Neighborhood Services | Expense | General Fund | ($9,173.29) |
| Part-Time Employees WagesNov 30, 2022 · Community Resources | Expense | General Fund | ($9,458.10) |
| Equipment Rental ExpJun 30, 2023 · HSCV Community Engagement | Expense | General Fund | ($9,461.96) |
| Part-Time Employees WagesSep 30, 2022 · Community Resources | Expense | General Fund | ($10,369.38) |
| Part-Time Employees WagesOct 31, 2022 · Community Resources | Expense | General Fund | ($10,522.48) |
| Part-Time Employees WagesAug 31, 2022 · Community Resources | Expense | General Fund | ($10,549.79) |
| Part-Time Employees WagesDec 31, 2022 · Community Resources | Expense | General Fund | ($13,602.44) |
| Full-Time SalariesJul 31, 2022 · Neighborhood Services | Expense | General Fund | ($13,829.19) |
| Part-Time Employees WagesJul 31, 2022 · Community Resources | Expense | General Fund | ($13,880.16) |
| Full-Time SalariesJul 1, 2022 · Community Resources | Expense | General Fund | ($15,081.77) |
| Full-Time SalariesJul 1, 2022 · HSCV Administration | Expense | General Fund | ($15,288.35) |
| Full-Time SalariesFeb 28, 2023 · Community Resources | Expense | General Fund | ($15,734.41) |
| Full-Time SalariesApr 30, 2023 · Community Resources | Expense | General Fund | ($16,319.28) |
| Full-Time SalariesJan 31, 2023 · Community Resources | Expense | General Fund | ($16,591.96) |
| Full-Time SalariesMar 31, 2023 · Community Resources | Expense | General Fund | ($16,960.46) |
| Full-Time SalariesNov 30, 2022 · Community Resources | Expense | General Fund | ($19,080.58) |
| Full-Time SalariesJun 30, 2023 · Community Resources | Expense | General Fund | ($19,091.70) |
| Full-Time SalariesSep 30, 2022 · Community Resources | Expense | General Fund | ($20,858.50) |
| Full-Time SalariesMay 31, 2023 · Community Resources | Expense | General Fund | ($22,059.33) |
| Full-Time SalariesOct 31, 2022 · Community Resources | Expense | General Fund | ($22,607.66) |
| Full-Time SalariesAug 31, 2022 · Community Resources | Expense | General Fund | ($23,219.89) |
| Full-Time SalariesDec 31, 2022 · Community Resources | Expense | General Fund | ($23,281.53) |
| Full-Time SalariesJul 31, 2022 · Community Resources | Expense | General Fund | ($27,203.39) |
| Professional_Outside Svc-OtherFeb 28, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | ($51,047.53) |
| Cptl-Buldings and StructuresJun 30, 2023 · HSCV DIF/CIP | Expense | Grants | ($142,641.10) |
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.