City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesDec 16, 2022 · Community Resources | Expense | General Fund | $13,116.76 |
| Full-Time SalariesJun 30, 2023 · Community Resources | Expense | General Fund | $13,079.40 |
| Cptl-Buldings and StructuresJun 5, 2023 · HSCV DIF/CIP | Expense | Grants | $12,898.50 |
| Prof Svc-Software LicensesJul 14, 2022 · Neighborhood Services | Expense | General Fund | $12,800.00 |
| Full-Time SalariesFeb 10, 2023 · Community Resources | Expense | General Fund | $12,585.99 |
| Full-Time SalariesDec 2, 2022 · Community Resources | Expense | General Fund | $12,370.96 |
| Professional_Outside Svc-OtherMay 23, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $12,337.45 |
| Professional_Outside Svc-OtherNov 16, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $11,886.93 |
| Professional_Outside Svc-OtherJun 14, 2023 · HSCV Administration | Expense | General Fund | $11,368.61 |
| Professional_Outside Svc-OtherJun 9, 2023 · Neighborhood Services | Expense | General Fund | $11,308.50 |
| Part-Time Employees WagesJun 30, 2023 · HSCV Youth Services | Expense | General Fund | $11,019.18 |
| Professional_Outside Svc-OtherMay 24, 2023 · HSCV Administration | Expense | Grants | $11,011.10 |
| Profsvc-Councilcommun OutreachMar 21, 2023 · HSCV Administration | Expense | General Fund | $10,600.00 |
| Part-Time Employees WagesAug 31, 2022 · Community Resources | Expense | Grants | $10,549.79 |
| Part-Time Employees WagesOct 31, 2022 · Community Resources | Expense | Grants | $10,522.48 |
| Part-Time Employees WagesSep 30, 2022 · Community Resources | Expense | Grants | $10,369.38 |
| Profsvc-Councilcommun OutreachMar 7, 2023 · HSCV Administration | Expense | General Fund | $10,224.88 |
| Profsvc-Councilcommun OutreachNov 21, 2022 · HSCV Administration | Expense | General Fund | $10,000.00 |
| Profsvc-Councilcommun OutreachJun 29, 2023 · HSCV Administration | Expense | General Fund | $10,000.00 |
| Profsvc-Councilcommun OutreachOct 12, 2022 · HSCV Administration | Expense | General Fund | $9,971.67 |
| Professional_Outside Svc-OtherDec 14, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $9,504.20 |
| Part-Time Employees WagesNov 30, 2022 · Community Resources | Expense | Grants | $9,458.10 |
| Professional_Outside Svc-OtherNov 16, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $9,279.40 |
| Full-Time SalariesApr 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $9,173.29 |
| Full-Time SalariesMar 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $9,113.69 |
| Professional_Outside Svc-OtherApr 26, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $9,064.49 |
| Professional_Outside Svc-OtherMar 31, 2023 · Neighborhood Services | Expense | General Fund | $9,046.80 |
| Professional_Outside Svc-OtherApr 26, 2023 · Neighborhood Services | Expense | General Fund | $9,046.80 |
| Professional_Outside Svc-OtherFeb 24, 2023 · Neighborhood Services | Expense | General Fund | $9,046.80 |
| Profsvc-GRANTS2OUTSIDEAGENCIESFeb 6, 2023 · HSCV Administration | Expense | General Fund | $9,040.00 |
| Full-Time SalariesApr 21, 2023 · Neighborhood Services | Expense | General Fund | $8,948.69 |
| Full-Time SalariesJun 30, 2023 · Neighborhood Services | Expense | General Fund | $8,948.69 |
| Full-Time SalariesMay 5, 2023 · Neighborhood Services | Expense | General Fund | $8,948.69 |
| Full-Time SalariesJun 16, 2023 · Neighborhood Services | Expense | General Fund | $8,948.69 |
| Full-Time SalariesMar 10, 2023 · Neighborhood Services | Expense | General Fund | $8,948.69 |
| Professional_Outside Svc-OtherSep 14, 2022 · HSCV Administration | Expense | Grants | $8,898.43 |
| Profsvc-Councilcommun OutreachMay 8, 2023 · HSCV Administration | Expense | General Fund | $8,881.21 |
| Full-Time SalariesMar 10, 2023 · Senior Services | Expense | General Fund | $8,863.80 |
| Professional_Outside Svc-OtherJun 30, 2023 · Neighborhood Services | Expense | General Fund | $8,785.10 |
| Professional_Outside Svc-OtherOct 17, 2022 · HSCV Administration | Expense | Grants | $8,730.69 |
| Full-Time SalariesFeb 24, 2023 · Senior Services | Expense | General Fund | $8,715.33 |
| Full-Time SalariesFeb 10, 2023 · Neighborhood Services | Expense | General Fund | $8,654.68 |
| Full-Time SalariesNov 4, 2022 · Senior Services | Expense | General Fund | $8,545.65 |
| Professional_Outside Svc-OtherNov 16, 2022 · HSCV Administration | Expense | Grants | $8,544.83 |
| Equipment Rental ExpJun 30, 2023 · HSCV Community Engagement | Expense | Donations | $8,461.96 |
| Professional_Outside Svc-OtherJun 27, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $8,447.08 |
| Full-Time SalariesJun 2, 2023 · Neighborhood Services | Expense | General Fund | $8,405.56 |
| Full-Time SalariesApr 7, 2023 · Neighborhood Services | Expense | General Fund | $8,405.56 |
| Full-Time SalariesAug 26, 2022 · Neighborhood Services | Expense | General Fund | $8,315.04 |
| Full-Time SalariesJul 15, 2022 · Senior Services | Expense | General Fund | $8,243.67 |
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.