City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesAug 12, 2022 · HSCV Community Engagement | Expense | General Fund | $3,971.08 |
| Full-Time SalariesNov 30, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $3,967.00 |
| Benefits-ASRSOct 31, 2022 · Community Resources | Expense | Grants | $3,960.51 |
| Benefits-ASRSAug 31, 2022 · Community Resources | Expense | Grants | $3,959.63 |
| Paid Time OffJul 29, 2022 · HSCV Administration | Expense | General Fund | $3,924.55 |
| Full-Time SalariesJan 27, 2023 · HSCV Community Engagement | Expense | General Fund | $3,918.61 |
| Full-Time SalariesMar 10, 2023 · HSCV Community Engagement | Expense | General Fund | $3,885.56 |
| Part-Time Employees WagesJan 13, 2023 · Community Resources | Expense | General Fund | $3,839.34 |
| Full-Time SalariesMar 24, 2023 · HSCV Community Engagement | Expense | General Fund | $3,792.24 |
| Benefits-Medical EPOJun 30, 2023 · Community Resources | Expense | Grants | $3,789.20 |
| Full-Time SalariesNov 18, 2022 · HSCV Community Engagement | Expense | General Fund | $3,757.28 |
| Professional_Outside Svc-OtherAug 30, 2022 · HSCV Administration | Expense | General Fund | $3,744.24 |
| Utilsvc-ElectricityMay 30, 2023 · Senior Services | Expense | General Fund | $3,728.84 |
| Benefits-ASRSSep 30, 2022 · Community Resources | Expense | Grants | $3,717.60 |
| Full-Time SalariesMay 19, 2023 · Senior Services | Expense | General Fund | $3,656.62 |
| Paid Time OffMay 19, 2023 · Neighborhood Services | Expense | General Fund | $3,638.21 |
| Utilsvc-ElectricityJun 30, 2023 · Senior Services | Expense | General Fund | $3,626.13 |
| Paid Time OffJan 13, 2023 · HSCV Administration | Expense | General Fund | $3,616.88 |
| Part-Time Employees WagesJul 29, 2022 · HSCV Youth Services | Expense | General Fund | $3,613.60 |
| Profsvc-Councilcommun OutreachOct 13, 2022 · HSCV Administration | Expense | General Fund | $3,566.65 |
| Cptl-Works of ArtMar 6, 2023 · HSCV DIF/CIP | Expense | Public Safety Election 2017 | $3,565.00 |
| Full-Time SalariesJun 30, 2023 · HSCV Community Engagement | Expense | General Fund | $3,549.30 |
| Part-Time Employees WagesSep 23, 2022 · Senior Services | Expense | General Fund | $3,546.25 |
| Full-Time SalariesJul 15, 2022 · HSCV Community Engagement | Expense | General Fund | $3,533.76 |
| Benefits-ASRSNov 30, 2022 · Community Resources | Expense | Grants | $3,499.56 |
| Full-Time SalariesSep 9, 2022 · HSCV Community Engagement | Expense | General Fund | $3,498.81 |
| Benefits-Medical EPOMay 19, 2023 · Community Resources | Expense | General Fund | $3,496.79 |
| Full-Time SalariesFeb 10, 2023 · HSCV Community Engagement | Expense | General Fund | $3,494.84 |
| Full-Time SalariesJun 30, 2023 · Senior Services | Expense | General Fund | $3,480.34 |
| Equipment Rental ExpMar 14, 2023 · HSCV Community Engagement | Expense | General Fund | $3,459.20 |
| Special Event HostingJan 31, 2023 · HSCV Community Engagement | Expense | Donations | $3,415.14 |
| Cptl-Works of ArtFeb 16, 2023 · HSCV DIF/CIP | Expense | Public Safety Election 2017 | $3,400.00 |
| Profsvc-Councilcommun OutreachFeb 23, 2023 · HSCV Administration | Expense | General Fund | $3,400.00 |
| Full-Time SalariesJun 2, 2023 · HSCV Community Engagement | Expense | General Fund | $3,386.02 |
| Utilsvc-ElectricityAug 31, 2022 · Senior Services | Expense | General Fund | $3,378.70 |
| Utilsvc-ElectricityJul 31, 2022 · Senior Services | Expense | General Fund | $3,377.99 |
| Paid Time OffOct 21, 2022 · Neighborhood Services | Expense | General Fund | $3,315.82 |
| OFU-Lease Liab PrincipalJun 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $3,306.99 |
| Profsvc-Councilcommun OutreachApr 26, 2023 · HSCV Administration | Expense | General Fund | $3,300.00 |
| Printing ServicesJun 30, 2023 · HSCV Community Engagement | Expense | General Fund | $3,223.90 |
| Full-Time SalariesDec 30, 2022 · HSCV Community Engagement | Expense | General Fund | $3,201.40 |
| Paid Time OffDec 30, 2022 · HSCV Administration | Expense | General Fund | $3,198.70 |
| Professional_Outside Svc-OtherJul 29, 2022 · Community Resources | Expense | Grants | $3,044.00 |
| Utilsvc-ElectricityApr 30, 2023 · Senior Services | Expense | General Fund | $3,039.48 |
| Benefits-ASRSMay 31, 2023 · Community Resources | Expense | Grants | $3,037.93 |
| Paid Time OffJun 30, 2023 · HSCV Administration | Expense | General Fund | $3,034.06 |
| Building_Structure Rental ExpDec 14, 2022 · Neighborhood Services | Expense | General Fund | $3,002.00 |
| Building_Structure Rental ExpNov 18, 2022 · Neighborhood Services | Expense | General Fund | $3,002.00 |
| Building_Structure Rental ExpFeb 10, 2023 · Neighborhood Services | Expense | General Fund | $3,002.00 |
| Building_Structure Rental ExpApr 18, 2023 · Neighborhood Services | Expense | General Fund | $3,002.00 |
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.