City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Administrative TechnicianCommunity Resources | Salary | — | $43,555.20 |
| Professional_Outside Svc-OtherOct 30, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $43,121.48 |
| Cptl-Design EngineeringJun 30, 2023 · HSCV DIF/CIP | Expense | Grants | $42,966.00 |
| Procurement TechnicianSenior Services | Salary | — | $42,515.20 |
| Professional_Outside Svc-OtherDec 31, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $42,341.26 |
| Grant Revenue-OtherCommunity Resources | Revenue | Grants | $40,909.20 |
| Facility Use RevenueNeighborhood Services | Revenue | General Fund | $36,024.00 |
| Professional_Outside Svc-OtherJan 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $35,559.42 |
| Professional_Outside Svc-OtherJan 18, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $34,786.04 |
| Professional_Outside Svc-OtherFeb 27, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $29,508.09 |
| OFU-Lease Liab PrincipalJun 30, 2023 · Neighborhood Services | Expense | General Fund | $29,012.40 |
| Paid Time OffMar 10, 2023 · Senior Services | Expense | General Fund | $28,345.41 |
| Profsvc-Councilcommun OutreachJan 25, 2023 · HSCV Administration | Expense | General Fund | $27,168.46 |
| Full-Time SalariesJun 30, 2023 · Community Resources | Expense | Grants | $26,838.87 |
| OFU-Lease Liab PrincipalJun 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $26,660.60 |
| Cptl-Buldings and StructuresJun 13, 2023 · HSCV DIF/CIP | Expense | Grants | $26,508.90 |
| Full-Time SalariesJul 31, 2022 · Community Resources | Expense | Grants | $25,230.80 |
| SponsorshipsHSCV Community Engagement | Revenue | Donations | $23,950.00 |
| Cptl-Buldings and StructuresJun 30, 2023 · HSCV DIF/CIP | Expense | Grants | $23,295.70 |
| Cptl-Works of ArtFeb 13, 2023 · HSCV DIF/CIP | Expense | Traffic Election 2017 | $22,888.00 |
| Cptl-Works of ArtJul 21, 2022 · HSCV DIF/CIP | Expense | Traffic Election 2017 | $22,881.40 |
| Facility Use RevenueCommunity Resources | Revenue | General Fund | $22,745.59 |
| Professional_Outside Svc-OtherSep 6, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $22,465.50 |
| Full-Time SalariesAug 31, 2022 · Community Resources | Expense | Grants | $21,576.39 |
| Program Fee RevenueSenior Services | Revenue | General Fund | $21,519.45 |
| Full-Time SalariesDec 31, 2022 · Community Resources | Expense | Grants | $21,212.83 |
| Full-Time SalariesOct 31, 2022 · Community Resources | Expense | Grants | $21,006.67 |
| Full-Time SalariesMay 31, 2023 · Community Resources | Expense | Grants | $20,540.33 |
| Full-Time SalariesFeb 24, 2023 · HSCV Administration | Expense | General Fund | $20,252.70 |
| Full-Time SalariesMar 10, 2023 · HSCV Administration | Expense | General Fund | $20,073.26 |
| Meal Fee RevenueSenior Services | Revenue | General Fund | $20,009.50 |
| Full-Time SalariesJun 16, 2023 · HSCV Administration | Expense | General Fund | $19,764.20 |
| Full-Time SalariesSep 30, 2022 · Community Resources | Expense | Grants | $19,701.32 |
| OFU-Lease Liab Interest ExpJun 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $19,688.27 |
| Professional_Outside Svc-OtherApr 26, 2023 · HSCV Administration | Expense | General Fund | $19,645.08 |
| Full-Time SalariesNov 18, 2022 · HSCV Administration | Expense | General Fund | $19,456.30 |
| Full-Time SalariesFeb 10, 2023 · HSCV Administration | Expense | General Fund | $19,372.69 |
| Full-Time SalariesDec 16, 2022 · HSCV Administration | Expense | General Fund | $19,252.79 |
| Full-Time SalariesMay 5, 2023 · HSCV Administration | Expense | General Fund | $19,151.88 |
| Full-Time SalariesMar 24, 2023 · HSCV Administration | Expense | General Fund | $19,083.43 |
| Full-Time SalariesApr 7, 2023 · HSCV Administration | Expense | General Fund | $19,016.46 |
| Professional_Outside Svc-OtherOct 11, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $18,933.00 |
| Full-Time SalariesJun 2, 2023 · HSCV Administration | Expense | General Fund | $18,889.20 |
| Full-Time SalariesJun 30, 2023 · HSCV Administration | Expense | General Fund | $18,557.45 |
| Full-Time SalariesSep 9, 2022 · Community Resources | Expense | General Fund | $18,195.13 |
| Full-Time SalariesAug 26, 2022 · Community Resources | Expense | General Fund | $18,153.47 |
| Full-Time SalariesApr 21, 2023 · HSCV Administration | Expense | General Fund | $17,919.15 |
| Full-Time SalariesJan 27, 2023 · HSCV Administration | Expense | General Fund | $17,895.80 |
| Full-Time SalariesAug 12, 2022 · Community Resources | Expense | General Fund | $17,821.03 |
| Full-Time SalariesMay 19, 2023 · Community Resources | Expense | General Fund | $17,775.41 |
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.