City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Furn Fixture Equip Under 10KJun 30, 2024 · Senior Services | Expense | General Fund | $12,809.24 |
| Professional_Outside Svc-OtherJan 23, 2024 · Neighborhood Services | Expense | Grants | $12,678.83 |
| Prof Svc-Software LicensesOct 3, 2023 · Neighborhood Services | Expense | General Fund | $12,420.00 |
| Full-Time SalariesAug 11, 2023 · HSCV Administration | Expense | General Fund | $12,406.99 |
| Utilsvc-ElectricityJun 30, 2024 · Senior Services | Expense | General Fund | $11,756.88 |
| Part-Time Employees WagesJul 28, 2023 · HSCV Youth Services | Expense | General Fund | $11,592.45 |
| Profsvc-Councilcommun OutreachJun 18, 2024 · HSCV Administration | Expense | General Fund | $11,500.00 |
| Paid Time OffFeb 9, 2024 · HSCV Administration | Expense | General Fund | $11,468.26 |
| Professional_Outside Svc-OtherJan 2, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $11,440.67 |
| Part-Time Employees WagesJul 14, 2023 · HSCV Youth Services | Expense | General Fund | $11,412.40 |
| Full-Time SalariesDec 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $11,398.31 |
| Professional_Outside Svc-OtherDec 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $11,273.50 |
| Profsvc-Councilcommun OutreachSep 18, 2023 · HSCV Administration | Expense | General Fund | $11,000.00 |
| Professional_Outside Svc-OtherJun 17, 2024 · Neighborhood Services | Expense | Grants | $10,856.32 |
| Professional_Outside Svc-OtherJan 16, 2024 · Neighborhood Services | Expense | Grants | $10,705.61 |
| Professional_Outside Svc-OtherFeb 16, 2024 · Neighborhood Services | Expense | Grants | $10,583.59 |
| Full-Time SalariesJul 14, 2023 · HSCV Administration | Expense | General Fund | $10,531.77 |
| OFU-Lease Liab PrincipalJun 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $10,502.05 |
| Professional_Outside Svc-OtherNov 15, 2023 · Neighborhood Services | Expense | Grants | $10,419.11 |
| Professional_Outside Svc-OtherMay 14, 2024 · Neighborhood Services | Expense | Grants | $10,064.14 |
| Professional_Outside Svc-OtherMay 20, 2024 · Senior Services | Expense | Donations | $10,000.00 |
| Profsvc-Councilcommun OutreachMar 12, 2024 · HSCV Administration | Expense | General Fund | $10,000.00 |
| Federal Grant RevenueSenior Services | Revenue | Grants | $10,000.00 |
| Professional_Outside Svc-OtherMar 12, 2024 · Neighborhood Services | Expense | Grants | $9,989.34 |
| Professional_Outside Svc-OtherMay 10, 2024 · Neighborhood Services | Expense | Grants | $9,987.92 |
| Full-Time SalariesSep 8, 2023 · Neighborhood Services | Expense | General Fund | $9,982.00 |
| Full-Time SalariesSep 22, 2023 · Neighborhood Services | Expense | General Fund | $9,982.00 |
| Full-Time SalariesOct 6, 2023 · Neighborhood Services | Expense | General Fund | $9,712.95 |
| Building_Structure Rental ExpApr 9, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $9,699.50 |
| Building_Structure Rental ExpDec 12, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $9,699.50 |
| Building_Structure Rental ExpOct 16, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $9,699.50 |
| Building_Structure Rental ExpJul 5, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $9,699.50 |
| Building_Structure Rental ExpMay 10, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $9,699.50 |
| Building_Structure Rental ExpNov 15, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $9,699.50 |
| Building_Structure Rental ExpMar 12, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $9,699.50 |
| Building_Structure Rental ExpFeb 20, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $9,699.50 |
| Building_Structure Rental ExpJul 13, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $9,699.50 |
| Building_Structure Rental ExpSep 13, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $9,699.50 |
| Building_Structure Rental ExpJan 9, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $9,699.50 |
| Building_Structure Rental ExpDec 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $9,699.50 |
| Full-Time SalariesMay 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $9,669.97 |
| Full-Time SalariesNov 3, 2023 · Neighborhood Services | Expense | General Fund | $9,602.13 |
| Professional_Outside Svc-OtherDec 14, 2023 · Senior Services | Expense | General Fund | $9,537.63 |
| Full-Time SalariesJun 30, 2024 · HSCV Administration | Expense | General Fund | $9,435.53 |
| Full-Time SalariesFeb 9, 2024 · Neighborhood Services | Expense | General Fund | $9,421.82 |
| Full-Time SalariesFeb 23, 2024 · Neighborhood Services | Expense | General Fund | $9,421.82 |
| Full-Time SalariesOct 20, 2023 · Neighborhood Services | Expense | General Fund | $9,283.46 |
| Full-Time SalariesMay 31, 2024 · Neighborhood Services | Expense | General Fund | $9,128.57 |
| Building_Structure Rental ExpJan 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $9,091.40 |
| Full-Time SalariesMar 22, 2024 · Neighborhood Services | Expense | General Fund | $9,041.95 |
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.