City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJan 27, 2023 · Neighborhood Services | Expense | General Fund | $6,457.49 |
| Full-Time SalariesDec 2, 2022 · Neighborhood Services | Expense | General Fund | $6,457.49 |
| Full-Time SalariesDec 16, 2022 · Neighborhood Services | Expense | General Fund | $6,457.49 |
| Special Event HostingJun 30, 2023 · Senior Services | Expense | Grants | $6,432.00 |
| Part-Time Employees WagesJun 30, 2023 · Community Resources | Expense | Grants | $6,356.94 |
| Special Event HostingJul 5, 2022 · Senior Services | Expense | General Fund | $6,307.50 |
| Part-Time Employees WagesMay 5, 2023 · Senior Services | Expense | General Fund | $6,279.64 |
| Full-Time SalariesSep 9, 2022 · Senior Services | Expense | General Fund | $6,270.83 |
| Full-Time SalariesJun 2, 2023 · Senior Services | Expense | General Fund | $6,253.75 |
| Special Event HostingApr 30, 2023 · Senior Services | Expense | Grants | $6,244.00 |
| Printing ServicesJun 30, 2023 · Community Resources | Expense | General Fund | $6,191.22 |
| Full-Time SalariesJun 30, 2023 · Senior Services | Expense | General Fund | $6,169.16 |
| Full-Time SalariesJan 13, 2023 · Neighborhood Services | Expense | General Fund | $6,163.48 |
| Special Event HostingNov 2, 2022 · Senior Services | Expense | General Fund | $6,142.50 |
| Part-Time Employees WagesFeb 10, 2023 · Senior Services | Expense | General Fund | $6,103.19 |
| Full-Time SalariesJun 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $6,089.53 |
| Part-Time Employees WagesJun 30, 2023 · Senior Services | Expense | General Fund | $6,074.59 |
| Profsvc-Councilcommun OutreachSep 26, 2022 · HSCV Administration | Expense | General Fund | $6,000.00 |
| Special Event HostingMar 7, 2023 · Senior Services | Expense | General Fund | $5,947.50 |
| Full-Time SalariesOct 7, 2022 · Neighborhood Services | Expense | General Fund | $5,941.13 |
| Part-Time Employees WagesJun 30, 2023 · HSCV Youth Services | Expense | General Fund | $5,920.83 |
| Special Event HostingJun 7, 2023 · Senior Services | Expense | General Fund | $5,842.50 |
| Special Event HostingAug 2, 2022 · Senior Services | Expense | General Fund | $5,827.50 |
| Part-Time Employees WagesMay 19, 2023 · Senior Services | Expense | General Fund | $5,826.57 |
| Donations-OperatingSenior Services | Revenue | Donations | $5,796.50 |
| Part-Time Employees WagesJun 2, 2023 · Senior Services | Expense | General Fund | $5,792.37 |
| Building_Structure Rental ExpFeb 28, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $5,749.13 |
| Special Event HostingOct 4, 2022 · Senior Services | Expense | General Fund | $5,745.00 |
| Professional_Outside Svc-OtherOct 12, 2022 · HSCV Administration | Expense | General Fund | $5,743.57 |
| Special Event HostingFeb 7, 2023 · Senior Services | Expense | General Fund | $5,730.00 |
| Professional_Outside Svc-OtherMay 31, 2023 · HSCV Administration | Expense | General Fund | $5,638.56 |
| Part-Time Employees WagesJan 31, 2023 · Community Resources | Expense | Grants | $5,622.64 |
| Profsvc-Councilcommun OutreachJun 28, 2023 · HSCV Administration | Expense | General Fund | $5,590.05 |
| Furn Fixture Equip Under 10KMay 31, 2023 · HSCV DIF/CIP | Expense | HSCV Asset Replacement | $5,578.49 |
| Full-Time SalariesNov 18, 2022 · Neighborhood Services | Expense | General Fund | $5,575.46 |
| Full-Time SalariesDec 30, 2022 · Neighborhood Services | Expense | General Fund | $5,575.46 |
| Profsvc-Councilcommun OutreachJan 23, 2023 · HSCV Administration | Expense | General Fund | $5,460.70 |
| Part-Time Employees WagesJan 27, 2023 · Senior Services | Expense | General Fund | $5,444.15 |
| Full-Time SalariesOct 21, 2022 · Neighborhood Services | Expense | General Fund | $5,406.49 |
| Part-Time Employees WagesNov 4, 2022 · Community Resources | Expense | General Fund | $5,400.41 |
| Special Event HostingDec 6, 2022 · Senior Services | Expense | General Fund | $5,370.00 |
| Part-Time Employees WagesSep 23, 2022 · Community Resources | Expense | General Fund | $5,365.64 |
| Part-Time Employees WagesAug 26, 2022 · Community Resources | Expense | General Fund | $5,294.30 |
| Part-Time Employees WagesOct 7, 2022 · Community Resources | Expense | General Fund | $5,286.96 |
| Full-Time SalariesFeb 28, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $5,286.03 |
| Full-Time SalariesJan 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $5,286.03 |
| Part-Time Employees WagesAug 12, 2022 · Community Resources | Expense | General Fund | $5,255.49 |
| Part-Time Employees WagesAug 26, 2022 · Senior Services | Expense | General Fund | $5,254.28 |
| Part-Time Employees WagesOct 21, 2022 · Community Resources | Expense | General Fund | $5,235.52 |
| Part-Time Employees WagesApr 21, 2023 · Senior Services | Expense | General Fund | $5,223.39 |
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.