City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Federal Grant RevenueNeighborhood Services | Revenue | Grants | $2,480,167.97 |
| Federal Grant RevenueHSCV DIF/CIP | Revenue | Grants | $1,939,454.71 |
| Federal Grant RevenueNeighborhood Services | Revenue | Neighborhood Revitalization | $1,042,648.08 |
| Federal Grant RevenueCommunity Resources | Revenue | Grants | $957,627.62 |
| Professional_Outside Svc-OtherApr 23, 2024 · Neighborhood Services | Expense | Grants | $775,558.58 |
| Professional_Outside Svc-OtherMar 7, 2024 · Neighborhood Services | Expense | Grants | $679,102.63 |
| Cptl-Buldings and StructuresJun 24, 2024 · HSCV DIF/CIP | Expense | Grants | $652,789.12 |
| Cptl-Buldings and StructuresJun 30, 2024 · HSCV DIF/CIP | Expense | Grants | $452,137.16 |
| Professional_Outside Svc-OtherJun 25, 2024 · Neighborhood Services | Expense | Grants | $448,550.70 |
| Cptl-Design EngineeringMar 12, 2024 · HSCV DIF/CIP | Expense | Grants | $256,415.00 |
| Cptl-Design EngineeringApr 5, 2024 · HSCV DIF/CIP | Expense | Grants | $254,758.00 |
| Grant Revenue-Program IncomeNeighborhood Services | Revenue | Neighborhood Revitalization | $236,766.74 |
| Grant Revenue-OtherCommunity Resources | Revenue | Grants | $228,241.86 |
| Cptl-Design EngineeringMay 7, 2024 · HSCV DIF/CIP | Expense | Grants | $218,667.50 |
| Director - Human Service & Community VitalityHSCV Administration | Salary | — | $200,301.40 |
| Cptl-Design EngineeringSep 13, 2023 · HSCV DIF/CIP | Expense | Grants | $199,181.44 |
| Cptl-Design EngineeringJan 3, 2024 · HSCV DIF/CIP | Expense | Grants | $193,082.00 |
| Area Agency on Aging-FederalSenior Services | Revenue | Grants | $174,790.00 |
| Cptl-Design EngineeringJun 26, 2024 · HSCV DIF/CIP | Expense | Grants | $169,099.00 |
| Assistant Director - Human Service & Community VitalityHSCV Administration | Salary | — | $140,400.00 |
| Cptl-Design EngineeringJun 10, 2024 · HSCV DIF/CIP | Expense | Grants | $137,640.00 |
| Professional_Outside Svc-OtherJun 30, 2024 · Neighborhood Services | Expense | Grants | $110,920.17 |
| Cptl-Design EngineeringNov 2, 2023 · HSCV DIF/CIP | Expense | Grants | $106,260.00 |
| Cptl-Design EngineeringFeb 20, 2024 · HSCV DIF/CIP | Expense | Grants | $101,320.00 |
| Human Services SupervisorCommunity Resources | Salary | — | $99,607.56 |
| Housing & Community Services SupervisorNeighborhood Services | Salary | — | $98,768.28 |
| Community Initiatives SupervisorHSCV Administration | Salary | — | $94,850.34 |
| Housing Solutions CoordinatorNeighborhood Services | Salary | — | $90,810.72 |
| Professional_Outside Svc-OtherNov 14, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $85,107.83 |
| Community Engagement Partner (Vacant)HSCV Community Engagement | Salary | — | $84,968.00 |
| OFU-Lease Liab PrincipalJun 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $84,666.37 |
| Community Center SupervisorHSCV Administration | Salary | — | $81,655.86 |
| Senior Services SupervisorSenior Services | Salary | — | $79,467.70 |
| Early Childhood Education Coordinator (Vacant)Community Resources | Salary | — | $77,272.00 |
| Housing & Community Services Coordinator - Senior (Vacant)Neighborhood Services | Salary | — | $77,272.00 |
| Financial Analyst - SeniorHSCV Administration | Salary | — | $77,141.48 |
| Professional_Outside Svc-OtherOct 2, 2023 · Neighborhood Services | Expense | Grants | $76,154.03 |
| Housing and Community Services Grants AnalystNeighborhood Services | Salary | — | $69,953.00 |
| Cptl-Design EngineeringNov 15, 2023 · HSCV DIF/CIP | Expense | Grants | $68,480.00 |
| Cptl-Design EngineeringJun 30, 2024 · HSCV DIF/CIP | Expense | Grants | $65,098.00 |
| Early Childhood Education Specialist (Vacant)Community Resources | Salary | — | $62,420.80 |
| Professional_Outside Svc-OtherDec 7, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $62,288.85 |
| Senior Services CoordinatorSenior Services | Salary | — | $61,798.36 |
| Resource Center CoordinatorCommunity Resources | Salary | — | $61,798.36 |
| Professional_Outside Svc-OtherJun 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $59,686.53 |
| Administrative Specialist (Vacant)HSCV Administration | Salary | — | $58,947.20 |
| Cptl-Design EngineeringDec 11, 2023 · HSCV DIF/CIP | Expense | Grants | $53,438.55 |
| Resource Center SpecialistCommunity Resources | Salary | — | $48,692.80 |
| Cptl-Design EngineeringJan 10, 2024 · HSCV DIF/CIP | Expense | Grants | $48,300.00 |
| Human Services TechnicianHSCV Community Engagement | Salary | — | $48,027.20 |
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.