City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Special Event HostingJul 1, 2022 · Senior Services | Expense | General Fund | $17,722.50 |
| Full-Time SalariesNov 30, 2022 · Community Resources | Expense | Grants | $17,710.79 |
| Prof Svc-Software LicensesJun 30, 2023 · HSCV Community Engagement | Expense | General Fund | $17,699.90 |
| Full-Time SalariesOct 21, 2022 · Community Resources | Expense | General Fund | $17,538.94 |
| Full-Time SalariesNov 4, 2022 · HSCV Administration | Expense | General Fund | $17,515.25 |
| Full-Time SalariesOct 7, 2022 · Community Resources | Expense | General Fund | $17,442.37 |
| Full-Time SalariesMay 5, 2023 · Community Resources | Expense | General Fund | $17,418.72 |
| Cptl-Works of ArtJul 21, 2022 · HSCV DIF/CIP | Expense | Pavmnt Preservtn Election 2017 | $17,191.10 |
| Full-Time SalariesDec 2, 2022 · HSCV Administration | Expense | General Fund | $17,104.40 |
| Full-Time SalariesApr 21, 2023 · Community Resources | Expense | General Fund | $17,100.99 |
| Full-Time SalariesDec 30, 2022 · HSCV Administration | Expense | General Fund | $17,081.85 |
| Full-Time SalariesOct 7, 2022 · HSCV Administration | Expense | General Fund | $17,029.73 |
| Full-Time SalariesNov 4, 2022 · Community Resources | Expense | General Fund | $16,621.96 |
| Full-Time SalariesAug 26, 2022 · HSCV Administration | Expense | General Fund | $16,613.15 |
| Full-Time SalariesSep 23, 2022 · HSCV Administration | Expense | General Fund | $16,322.67 |
| Full-Time SalariesSep 9, 2022 · HSCV Administration | Expense | General Fund | $16,253.06 |
| Full-Time SalariesAug 12, 2022 · HSCV Administration | Expense | General Fund | $16,196.82 |
| Full-Time SalariesOct 21, 2022 · HSCV Administration | Expense | General Fund | $15,797.51 |
| Professional_Outside Svc-OtherMay 17, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $15,735.57 |
| Cptl-Works of ArtJan 25, 2023 · HSCV DIF/CIP | Expense | Pavmnt Preservtn Election 2017 | $15,664.93 |
| Full-Time SalariesJan 13, 2023 · HSCV Administration | Expense | General Fund | $15,651.02 |
| Full-Time SalariesJun 2, 2023 · Community Resources | Expense | General Fund | $15,599.49 |
| Full-Time SalariesMar 31, 2023 · Community Resources | Expense | Grants | $15,422.89 |
| Full-Time SalariesNov 18, 2022 · Community Resources | Expense | General Fund | $15,383.60 |
| Full-Time SalariesJul 1, 2022 · HSCV Administration | Expense | General Fund | $15,288.35 |
| Full-Time SalariesSep 23, 2022 · Community Resources | Expense | General Fund | $15,241.96 |
| Professional_Outside Svc-OtherMar 21, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $15,109.41 |
| Full-Time SalariesJan 31, 2023 · Community Resources | Expense | Grants | $15,099.55 |
| Full-Time SalariesJul 1, 2022 · Community Resources | Expense | General Fund | $15,081.77 |
| Full-Time SalariesMay 19, 2023 · HSCV Administration | Expense | General Fund | $15,047.83 |
| Full-Time SalariesJul 29, 2022 · Community Resources | Expense | General Fund | $14,883.58 |
| Equipment Rental ExpDec 14, 2022 · HSCV Community Engagement | Expense | General Fund | $14,879.97 |
| Full-Time SalariesJan 27, 2023 · Community Resources | Expense | General Fund | $14,740.74 |
| Full-Time SalariesJul 15, 2022 · HSCV Administration | Expense | General Fund | $14,578.48 |
| Full-Time SalariesApr 30, 2023 · Community Resources | Expense | Grants | $14,488.27 |
| Full-Time SalariesJun 16, 2023 · Community Resources | Expense | General Fund | $14,405.64 |
| Full-Time SalariesFeb 28, 2023 · Community Resources | Expense | Grants | $14,308.46 |
| Full-Time SalariesDec 30, 2022 · Community Resources | Expense | General Fund | $14,128.65 |
| Full-Time SalariesApr 7, 2023 · Community Resources | Expense | General Fund | $14,055.14 |
| Part-Time Employees WagesJul 31, 2022 · Community Resources | Expense | Grants | $13,880.16 |
| Full-Time SalariesJul 15, 2022 · Community Resources | Expense | General Fund | $13,853.47 |
| Full-Time SalariesJul 31, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $13,829.19 |
| Full-Time SalariesMar 24, 2023 · Community Resources | Expense | General Fund | $13,741.26 |
| Full-Time SalariesJul 29, 2022 · HSCV Administration | Expense | General Fund | $13,691.24 |
| Full-Time SalariesFeb 24, 2023 · Community Resources | Expense | General Fund | $13,604.28 |
| Part-Time Employees WagesDec 31, 2022 · Community Resources | Expense | Grants | $13,602.44 |
| Full-Time SalariesJan 13, 2023 · Community Resources | Expense | General Fund | $13,519.04 |
| Full-Time SalariesMar 10, 2023 · Community Resources | Expense | General Fund | $13,431.57 |
| Professional_Outside Svc-OtherDec 22, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $13,245.30 |
| Profsvc-Councilcommun OutreachJun 23, 2023 · HSCV Administration | Expense | General Fund | $13,131.77 |
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.