City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Senior Services SpecialistSenior Services | Salary | — | $47,652.80 |
| Resource Center SpecialistCommunity Resources | Salary | — | $47,132.80 |
| Administrative TechnicianCommunity Resources | Salary | — | $47,049.60 |
| Professional_Outside Svc-OtherJun 4, 2024 · Neighborhood Services | Expense | Grants | $41,633.13 |
| Full-Time SalariesMay 31, 2024 · Community Resources | Expense | Grants | $41,320.63 |
| Cptl-Design EngineeringMar 6, 2024 · HSCV DIF/CIP | Expense | Grants | $40,455.00 |
| Professional_Outside Svc-OtherMar 27, 2024 · Neighborhood Services | Expense | Grants | $39,651.37 |
| Professional_Outside Svc-OtherDec 7, 2023 · Neighborhood Services | Expense | Grants | $38,825.10 |
| Full-Time SalariesDec 31, 2023 · Community Resources | Expense | Grants | $37,312.82 |
| Professional_Outside Svc-OtherMay 17, 2024 · Neighborhood Services | Expense | Grants | $36,214.39 |
| Facility Use RevenueNeighborhood Services | Revenue | General Fund | $35,471.56 |
| Cptl-Works of ArtOct 13, 2023 · HSCV DIF/CIP | Expense | General Capital Projects Fund | $29,700.00 |
| Professional_Outside Svc-OtherJun 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $29,562.64 |
| OFU-Lease Liab PrincipalJun 30, 2024 · Neighborhood Services | Expense | General Fund | $29,454.69 |
| Professional_Outside Svc-OtherJan 19, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $28,805.91 |
| Professional_Outside Svc-OtherMar 14, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $28,567.91 |
| Cptl-Design EngineeringOct 25, 2023 · HSCV DIF/CIP | Expense | Grants | $27,732.00 |
| Professional_Outside Svc-OtherFeb 16, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $27,694.72 |
| SponsorshipsHSCV Community Engagement | Revenue | Donations | $26,000.00 |
| Full-Time SalariesFeb 29, 2024 · Community Resources | Expense | Grants | $25,602.88 |
| Full-Time SalariesJun 30, 2024 · Community Resources | Expense | Grants | $25,528.27 |
| Professional_Outside Svc-OtherDec 22, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $24,716.91 |
| Full-Time SalariesApr 30, 2024 · Community Resources | Expense | Grants | $24,264.62 |
| Full-Time SalariesJan 26, 2024 · HSCV Administration | Expense | General Fund | $24,243.62 |
| Professional_Outside Svc-OtherJun 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $24,148.10 |
| Full-Time SalariesFeb 9, 2024 · HSCV Administration | Expense | General Fund | $23,976.02 |
| Professional_Outside Svc-OtherNov 22, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $23,911.72 |
| Program Fee RevenueSenior Services | Revenue | General Fund | $23,367.00 |
| Full-Time SalariesJan 31, 2024 · Community Resources | Expense | Grants | $23,232.03 |
| Full-Time SalariesDec 15, 2023 · Community Resources | Expense | General Fund | $22,959.80 |
| Full-Time SalariesMay 31, 2024 · Community Resources | Expense | General Fund | $22,555.96 |
| Full-Time SalariesOct 31, 2023 · Community Resources | Expense | Grants | $22,367.75 |
| Full-Time SalariesNov 30, 2023 · Community Resources | Expense | Grants | $22,272.53 |
| Full-Time SalariesMay 3, 2024 · Community Resources | Expense | General Fund | $21,907.26 |
| Full-Time SalariesMay 17, 2024 · HSCV Administration | Expense | General Fund | $21,661.64 |
| Full-Time SalariesApr 19, 2024 · HSCV Administration | Expense | General Fund | $21,661.64 |
| Full-Time SalariesMar 31, 2024 · Community Resources | Expense | Grants | $21,475.38 |
| Full-Time SalariesApr 19, 2024 · Community Resources | Expense | General Fund | $21,214.07 |
| Full-Time SalariesFeb 9, 2024 · Community Resources | Expense | General Fund | $21,149.68 |
| Full-Time SalariesMay 3, 2024 · HSCV Administration | Expense | General Fund | $21,054.14 |
| Professional_Outside Svc-OtherNov 14, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $21,002.53 |
| Full-Time SalariesMay 17, 2024 · Community Resources | Expense | General Fund | $20,953.85 |
| Full-Time SalariesNov 3, 2023 · HSCV Administration | Expense | General Fund | $20,908.43 |
| Full-Time SalariesNov 17, 2023 · HSCV Administration | Expense | General Fund | $20,803.34 |
| Professional_Outside Svc-OtherApr 19, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $20,786.10 |
| Full-Time SalariesFeb 23, 2024 · Community Resources | Expense | General Fund | $20,775.37 |
| Full-Time SalariesDec 29, 2023 · Community Resources | Expense | General Fund | $20,700.41 |
| Full-Time SalariesMar 8, 2024 · HSCV Administration | Expense | General Fund | $20,383.10 |
| Full-Time SalariesDec 1, 2023 · HSCV Administration | Expense | General Fund | $20,333.89 |
| Professional_Outside Svc-OtherJan 23, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $20,292.72 |
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.