City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJun 28, 2024 · Community Resources | Expense | General Fund | $20,150.57 |
| Professional_Outside Svc-OtherJun 30, 2024 · HSCV Youth Services | Expense | General Fund | $20,000.00 |
| Professional_Outside Svc-OtherJun 18, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $19,893.10 |
| Full-Time SalariesApr 5, 2024 · HSCV Administration | Expense | General Fund | $19,676.35 |
| Full-Time SalariesMar 22, 2024 · Community Resources | Expense | General Fund | $19,479.68 |
| Full-Time SalariesAug 31, 2023 · Community Resources | Expense | Grants | $19,436.08 |
| Full-Time SalariesApr 5, 2024 · Community Resources | Expense | General Fund | $19,429.32 |
| Full-Time SalariesJun 14, 2024 · HSCV Administration | Expense | General Fund | $19,370.40 |
| Full-Time SalariesJun 14, 2024 · Community Resources | Expense | General Fund | $19,270.43 |
| Full-Time SalariesFeb 23, 2024 · HSCV Administration | Expense | General Fund | $19,171.76 |
| Full-Time SalariesSep 8, 2023 · Community Resources | Expense | General Fund | $19,002.54 |
| Full-Time SalariesSep 22, 2023 · HSCV Administration | Expense | General Fund | $18,887.49 |
| OFU-Lease Liab Interest ExpJun 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $18,883.29 |
| Full-Time SalariesDec 29, 2023 · HSCV Administration | Expense | General Fund | $18,863.46 |
| Full-Time SalariesOct 6, 2023 · HSCV Administration | Expense | General Fund | $18,839.35 |
| Full-Time SalariesMar 22, 2024 · HSCV Administration | Expense | General Fund | $18,809.56 |
| Community Relations SuppliesJun 3, 2024 · HSCV Community Engagement | Expense | General Fund | $18,733.62 |
| Full-Time SalariesOct 20, 2023 · Community Resources | Expense | General Fund | $18,514.31 |
| Professional_Outside Svc-OtherMay 17, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $18,467.29 |
| Full-Time SalariesDec 15, 2023 · HSCV Administration | Expense | General Fund | $18,364.78 |
| Profsvc-Councilcommun OutreachNov 6, 2023 · HSCV Administration | Expense | General Fund | $18,299.56 |
| Full-Time SalariesJan 26, 2024 · Community Resources | Expense | General Fund | $18,172.17 |
| Full-Time SalariesJul 31, 2023 · Community Resources | Expense | Grants | $18,141.99 |
| Full-Time SalariesJul 28, 2023 · Community Resources | Expense | General Fund | $18,019.72 |
| Meal Fee RevenueSenior Services | Revenue | General Fund | $17,868.50 |
| Full-Time SalariesMar 8, 2024 · Community Resources | Expense | General Fund | $17,823.82 |
| Full-Time SalariesSep 30, 2023 · Community Resources | Expense | Grants | $17,783.81 |
| Full-Time SalariesJul 28, 2023 · HSCV Administration | Expense | General Fund | $17,764.30 |
| Full-Time SalariesOct 6, 2023 · Community Resources | Expense | General Fund | $17,170.35 |
| Full-Time SalariesOct 20, 2023 · HSCV Administration | Expense | General Fund | $17,120.33 |
| Full-Time SalariesMay 31, 2024 · HSCV Administration | Expense | General Fund | $17,022.54 |
| Professional_Outside Svc-OtherNov 15, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $16,972.92 |
| Full-Time SalariesDec 1, 2023 · Community Resources | Expense | General Fund | $16,834.03 |
| Full-Time SalariesSep 22, 2023 · Community Resources | Expense | General Fund | $16,485.67 |
| Full-Time SalariesAug 11, 2023 · Community Resources | Expense | General Fund | $16,108.05 |
| Full-Time SalariesNov 17, 2023 · Community Resources | Expense | General Fund | $16,017.94 |
| Full-Time SalariesSep 8, 2023 · HSCV Administration | Expense | General Fund | $15,960.82 |
| Full-Time SalariesJan 12, 2024 · Community Resources | Expense | General Fund | $15,505.38 |
| Full-Time SalariesJul 14, 2023 · Community Resources | Expense | General Fund | $15,494.33 |
| Full-Time SalariesJan 12, 2024 · HSCV Administration | Expense | General Fund | $15,419.88 |
| Donations-OperatingSenior Services | Revenue | Donations | $15,349.50 |
| Full-Time SalariesNov 3, 2023 · Community Resources | Expense | General Fund | $15,306.46 |
| Professional_Outside Svc-OtherNov 2, 2023 · Neighborhood Services | Expense | Grants | $14,957.57 |
| Profsvc-Councilcommun OutreachNov 15, 2023 · HSCV Administration | Expense | General Fund | $14,891.49 |
| Equipment Rental ExpJan 9, 2024 · HSCV Community Engagement | Expense | General Fund | $14,879.97 |
| Other Rentals_Leases ExpJan 31, 2024 · HSCV Community Engagement | Expense | Donations | $14,879.97 |
| Furn Fixture Equip Under 10KFeb 14, 2024 · Community Resources | Expense | Grants | $14,870.22 |
| Full-Time SalariesJun 28, 2024 · HSCV Administration | Expense | General Fund | $14,063.65 |
| Part-Time Employees WagesJun 28, 2024 · HSCV Youth Services | Expense | General Fund | $13,331.19 |
| Profsvc-Councilcommun OutreachOct 25, 2023 · HSCV Administration | Expense | General Fund | $13,155.11 |
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.