City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesDec 16, 2022 · Senior Services | Expense | General Fund | $8,243.66 |
| Full-Time SalariesAug 31, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $8,196.20 |
| Full-Time SalariesDec 2, 2022 · Senior Services | Expense | General Fund | $8,130.72 |
| Full-Time SalariesAug 12, 2022 · Senior Services | Expense | General Fund | $8,111.36 |
| Prof Svc-Software LicensesJul 14, 2022 · Community Resources | Expense | General Fund | $8,100.00 |
| Full-Time SalariesDec 30, 2022 · Senior Services | Expense | General Fund | $8,092.51 |
| Professional_Outside Svc-OtherDec 21, 2022 · HSCV Administration | Expense | Grants | $8,073.00 |
| Professional_Outside Svc-OtherJun 30, 2023 · HSCV Administration | Expense | General Fund | $8,066.09 |
| Full-Time SalariesOct 21, 2022 · Senior Services | Expense | General Fund | $8,055.14 |
| Full-Time SalariesOct 7, 2022 · Senior Services | Expense | General Fund | $8,031.25 |
| Full-Time SalariesMar 24, 2023 · Neighborhood Services | Expense | General Fund | $8,008.93 |
| Profsvc-Councilcommun OutreachJun 30, 2023 · HSCV Administration | Expense | General Fund | $7,969.60 |
| Full-Time SalariesSep 23, 2022 · Neighborhood Services | Expense | General Fund | $7,960.06 |
| Full-Time SalariesDec 31, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $7,924.10 |
| Full-Time SalariesJul 29, 2022 · Neighborhood Services | Expense | General Fund | $7,918.70 |
| Full-Time SalariesJul 15, 2022 · Neighborhood Services | Expense | General Fund | $7,917.60 |
| Full-Time SalariesJul 1, 2022 · Neighborhood Services | Expense | General Fund | $7,850.06 |
| Full-Time SalariesAug 12, 2022 · Neighborhood Services | Expense | General Fund | $7,844.68 |
| Full-Time SalariesNov 18, 2022 · Senior Services | Expense | General Fund | $7,772.00 |
| Full-Time SalariesFeb 10, 2023 · Senior Services | Expense | General Fund | $7,696.43 |
| Professional_Outside Svc-OtherMay 1, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $7,600.41 |
| Full-Time SalariesJul 29, 2022 · Senior Services | Expense | General Fund | $7,597.27 |
| Full-Time SalariesMay 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $7,530.89 |
| Profsvc-Councilcommun OutreachAug 11, 2022 · HSCV Administration | Expense | General Fund | $7,500.00 |
| Full-Time SalariesSep 9, 2022 · Neighborhood Services | Expense | General Fund | $7,468.90 |
| Full-Time SalariesJul 1, 2022 · Senior Services | Expense | General Fund | $7,454.88 |
| Full-Time SalariesSep 30, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $7,454.37 |
| Cptl-Works of ArtJan 17, 2023 · HSCV DIF/CIP | Expense | Traffic Election 2017 | $7,427.00 |
| Full-Time SalariesJan 13, 2023 · Senior Services | Expense | General Fund | $7,413.79 |
| Profsvc-GRANTS2OUTSIDEAGENCIESJun 28, 2023 · HSCV Administration | Expense | General Fund | $7,390.08 |
| Part-Time Employees WagesJul 15, 2022 · HSCV Youth Services | Expense | General Fund | $7,282.55 |
| Profsvc-Councilcommun OutreachNov 16, 2022 · HSCV Administration | Expense | General Fund | $7,198.81 |
| Full-Time SalariesAug 26, 2022 · Senior Services | Expense | General Fund | $7,196.18 |
| Part-Time Employees WagesJul 1, 2022 · HSCV Youth Services | Expense | General Fund | $7,164.45 |
| Special Event HostingSep 2, 2022 · Senior Services | Expense | General Fund | $7,012.50 |
| OFU-Lease Liab Interest ExpJun 30, 2023 · Neighborhood Services | Expense | General Fund | $7,011.60 |
| Professional_Outside Svc-OtherFeb 10, 2023 · HSCV Administration | Expense | Grants | $7,010.74 |
| Full-Time SalariesJan 27, 2023 · Senior Services | Expense | General Fund | $6,998.34 |
| Special Event HostingApr 26, 2023 · Senior Services | Expense | General Fund | $6,997.50 |
| Full-Time SalariesFeb 24, 2023 · Neighborhood Services | Expense | General Fund | $6,940.88 |
| Full-Time SalariesJun 30, 2023 · HSCV Administration | Expense | General Fund | $6,887.53 |
| Full-Time SalariesSep 23, 2022 · Senior Services | Expense | General Fund | $6,807.45 |
| Professional_Outside Svc-OtherJun 14, 2023 · HSCV Administration | Expense | Grants | $6,792.85 |
| Special Event HostingJul 31, 2022 · Senior Services | Expense | Grants | $6,734.00 |
| Professional_Outside Svc-OtherAug 17, 2022 · HSCV Administration | Expense | Grants | $6,713.69 |
| Special Event HostingDec 31, 2022 · Senior Services | Expense | Grants | $6,692.00 |
| Part-Time Employees WagesJul 31, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $6,682.88 |
| Professional_Outside Svc-OtherMar 21, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $6,666.14 |
| Professional_Outside Svc-OtherJan 13, 2023 · HSCV Administration | Expense | Grants | $6,639.43 |
| Full-Time SalariesJun 16, 2023 · Senior Services | Expense | General Fund | $6,504.95 |
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.