City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Prof Svc-Service AgreementsSep 20, 2023 · HSCV Administration | Expense | General Fund | ($4,512.00) |
| Part-Time Employees WagesAug 31, 2023 · Community Resources | Expense | General Fund | ($4,596.83) |
| Part-Time Employees WagesMar 31, 2024 · Community Resources | Expense | General Fund | ($4,599.98) |
| Special Event HostingMar 31, 2024 · Senior Services | Expense | General Fund | ($4,689.00) |
| Special Event HostingJul 31, 2023 · Senior Services | Expense | General Fund | ($4,695.00) |
| Part-Time Employees WagesApr 30, 2024 · Community Resources | Expense | General Fund | ($4,701.95) |
| Part-Time Employees WagesOct 31, 2023 · Community Resources | Expense | General Fund | ($4,713.28) |
| Special Event HostingJan 31, 2024 · Senior Services | Expense | General Fund | ($4,799.00) |
| Professional_Outside Svc-OtherJul 11, 2023 · HSCV Administration | Expense | General Fund | ($4,850.62) |
| Part-Time Employees WagesSep 30, 2023 · Community Resources | Expense | General Fund | ($4,873.56) |
| Special Event HostingJul 5, 2023 · Senior Services | Expense | General Fund | ($5,062.50) |
| Special Event HostingFeb 29, 2024 · Senior Services | Expense | General Fund | ($5,067.00) |
| Full-Time SalariesDec 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | ($5,243.00) |
| Full-Time SalariesJul 14, 2023 · HSCV Administration | Expense | General Fund | ($5,265.89) |
| Special Event HostingApr 30, 2024 · Senior Services | Expense | General Fund | ($5,292.00) |
| Full-Time SalariesJun 30, 2024 · Neighborhood Services | Expense | General Fund | ($5,698.84) |
| Part-Time Employees WagesJul 14, 2023 · HSCV Youth Services | Expense | General Fund | ($5,706.20) |
| Part-Time Employees WagesDec 31, 2023 · Community Resources | Expense | General Fund | ($6,050.22) |
| Special Event HostingJun 30, 2024 · Senior Services | Expense | General Fund | ($6,053.00) |
| Benefits-ASRSDec 31, 2023 · Community Resources | Expense | General Fund | ($6,413.11) |
| Benefits-ASRSMay 31, 2024 · Community Resources | Expense | General Fund | ($6,774.09) |
| Part-Time Employees WagesMay 31, 2024 · Community Resources | Expense | General Fund | ($6,899.97) |
| Special Event HostingDec 31, 2023 · Senior Services | Expense | General Fund | ($6,935.00) |
| Full-Time SalariesJan 31, 2024 · Neighborhood Services | Expense | General Fund | ($6,974.24) |
| Special Event HostingMay 31, 2024 · Senior Services | Expense | General Fund | ($7,146.00) |
| Full-Time SalariesJul 14, 2023 · Community Resources | Expense | General Fund | ($7,747.17) |
| Professional_Outside Svc-OtherJan 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | ($8,468.60) |
| Building_Structure Rental ExpJan 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | ($9,091.40) |
| Building_Structure Rental ExpDec 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | ($9,699.50) |
| Professional_Outside Svc-OtherDec 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | ($11,273.50) |
| Full-Time SalariesNov 30, 2023 · Neighborhood Services | Expense | General Fund | ($11,889.97) |
| Full-Time SalariesDec 31, 2023 · Neighborhood Services | Expense | General Fund | ($12,072.33) |
| Full-Time SalariesJul 31, 2023 · Neighborhood Services | Expense | General Fund | ($13,410.34) |
| Full-Time SalariesAug 31, 2023 · Neighborhood Services | Expense | General Fund | ($13,565.27) |
| Full-Time SalariesApr 30, 2024 · Neighborhood Services | Expense | General Fund | ($13,588.32) |
| Full-Time SalariesMar 31, 2024 · Neighborhood Services | Expense | General Fund | ($13,835.24) |
| Full-Time SalariesFeb 29, 2024 · Neighborhood Services | Expense | General Fund | ($14,328.63) |
| Full-Time SalariesOct 31, 2023 · Neighborhood Services | Expense | General Fund | ($14,582.77) |
| Equipment Rental ExpJan 31, 2024 · HSCV Community Engagement | Expense | General Fund | ($14,879.97) |
| Full-Time SalariesSep 30, 2023 · Neighborhood Services | Expense | General Fund | ($15,456.18) |
| Full-Time SalariesJun 30, 2024 · Community Resources | Expense | General Fund | ($18,136.88) |
| Full-Time SalariesMay 31, 2024 · Neighborhood Services | Expense | General Fund | ($18,917.80) |
| Full-Time SalariesSep 30, 2023 · Community Resources | Expense | General Fund | ($19,004.90) |
| Full-Time SalariesJul 31, 2023 · Community Resources | Expense | General Fund | ($19,930.46) |
| Full-Time SalariesAug 31, 2023 · Community Resources | Expense | General Fund | ($21,180.00) |
| Full-Time SalariesNov 30, 2023 · Community Resources | Expense | General Fund | ($22,272.53) |
| Full-Time SalariesOct 31, 2023 · Community Resources | Expense | General Fund | ($22,367.75) |
| Full-Time SalariesMar 31, 2024 · Community Resources | Expense | General Fund | ($23,076.18) |
| Full-Time SalariesJan 31, 2024 · Community Resources | Expense | General Fund | ($24,602.83) |
| Full-Time SalariesApr 30, 2024 · Community Resources | Expense | General Fund | ($26,095.42) |
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.