City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Special Event HostingOct 31, 2022 · Senior Services | Expense | Grants | $5,205.00 |
| Special Event HostingFeb 28, 2023 · Senior Services | Expense | Grants | $5,202.00 |
| Special Event HostingAug 31, 2022 · Senior Services | Expense | Grants | $5,196.00 |
| Part-Time Employees WagesJul 15, 2022 · Senior Services | Expense | General Fund | $5,153.32 |
| Special Event HostingJan 31, 2023 · Senior Services | Expense | Grants | $5,151.00 |
| Special Event HostingMay 9, 2023 · Senior Services | Expense | General Fund | $5,145.00 |
| Part-Time Employees WagesMar 24, 2023 · Senior Services | Expense | General Fund | $5,140.37 |
| Part-Time Employees WagesFeb 24, 2023 · Senior Services | Expense | General Fund | $5,134.48 |
| Special Event HostingJan 5, 2023 · Senior Services | Expense | General Fund | $5,100.00 |
| Part-Time Employees WagesMar 10, 2023 · Senior Services | Expense | General Fund | $5,090.47 |
| Special Event HostingSep 30, 2022 · Senior Services | Expense | Grants | $5,090.00 |
| Benefits-ASRSJul 31, 2022 · Community Resources | Expense | Grants | $5,068.85 |
| Special Event HostingJun 30, 2023 · Senior Services | Expense | General Fund | $5,062.50 |
| Part-Time Employees WagesJul 29, 2022 · Senior Services | Expense | General Fund | $5,027.10 |
| Part-Time Employees WagesNov 4, 2022 · Senior Services | Expense | General Fund | $5,015.00 |
| Part-Time Employees WagesSep 9, 2022 · Community Resources | Expense | General Fund | $5,003.74 |
| Profsvc-Councilcommun OutreachJul 25, 2022 · HSCV Administration | Expense | General Fund | $5,000.00 |
| Travel and TrainingJun 30, 2023 · Community Resources | Expense | Grants | $5,000.00 |
| Part-Time Employees WagesApr 7, 2023 · Senior Services | Expense | General Fund | $4,957.13 |
| Part-Time Employees WagesDec 16, 2022 · Senior Services | Expense | General Fund | $4,954.76 |
| Part-Time Employees WagesJan 13, 2023 · Senior Services | Expense | General Fund | $4,943.92 |
| Part-Time Employees WagesJul 29, 2022 · Community Resources | Expense | General Fund | $4,931.36 |
| Profsvc-Councilcommun OutreachFeb 10, 2023 · HSCV Administration | Expense | General Fund | $4,900.00 |
| Full-Time SalariesOct 31, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $4,874.43 |
| Part-Time Employees WagesJun 16, 2023 · Senior Services | Expense | General Fund | $4,866.33 |
| Professional_Outside Svc-OtherJun 30, 2023 · HSCV Administration | Expense | General Fund | $4,850.62 |
| Part-Time Employees WagesJul 1, 2022 · Senior Services | Expense | General Fund | $4,850.16 |
| Special Event HostingJan 12, 2023 · Senior Services | Expense | General Fund | $4,847.25 |
| Benefits-ASRSDec 31, 2022 · Community Resources | Expense | Grants | $4,823.30 |
| Part-Time Employees WagesJul 15, 2022 · Community Resources | Expense | General Fund | $4,817.12 |
| Professional_Outside Svc-OtherOct 28, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $4,787.49 |
| Professional_Outside Svc-OtherApr 26, 2023 · HSCV Administration | Expense | Grants | $4,735.52 |
| Full-Time SalariesMay 19, 2023 · Neighborhood Services | Expense | General Fund | $4,722.46 |
| Special Event HostingMay 30, 2023 · Senior Services | Expense | Grants | $4,722.00 |
| Full-Time SalariesNov 4, 2022 · Neighborhood Services | Expense | General Fund | $4,698.80 |
| Special Event HostingNov 30, 2022 · Senior Services | Expense | Grants | $4,693.00 |
| Op Equip Tool Part Under 10KOct 31, 2022 · Senior Services | Expense | Grants | $4,675.00 |
| Professional_Outside Svc-OtherMay 15, 2023 · HSCV Administration | Expense | Grants | $4,667.80 |
| Part-Time Employees WagesDec 2, 2022 · Community Resources | Expense | General Fund | $4,655.62 |
| Part-Time Employees WagesDec 16, 2022 · Community Resources | Expense | General Fund | $4,624.94 |
| Part-Time Employees WagesNov 18, 2022 · Senior Services | Expense | General Fund | $4,609.46 |
| Professional_Outside Svc-OtherMar 21, 2023 · HSCV Administration | Expense | Grants | $4,594.62 |
| Profsvc-Councilcommun OutreachOct 6, 2022 · HSCV Administration | Expense | General Fund | $4,582.95 |
| Benefits-ASRSJun 30, 2023 · Community Resources | Expense | Grants | $4,574.43 |
| Full-Time SalariesApr 21, 2023 · Senior Services | Expense | General Fund | $4,526.85 |
| Prof Svc-Service AgreementsJun 30, 2023 · HSCV Administration | Expense | General Fund | $4,512.00 |
| Full-Time SalariesMay 5, 2023 · Senior Services | Expense | General Fund | $4,505.64 |
| Professional_Outside Svc-OtherFeb 7, 2023 · Community Resources | Expense | Grants | $4,500.00 |
| Professional_Outside Svc-OtherJul 20, 2022 · Community Resources | Expense | Grants | $4,500.00 |
| Professional_Outside Svc-OtherNov 23, 2022 · HSCV Administration | Expense | General Fund | $4,500.00 |
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.