City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Professional_Outside Svc-OtherJun 3, 2024 · HSCV Administration | Expense | General Fund | $4,835.74 |
| Part-Time Employees WagesApr 19, 2024 · Senior Services | Expense | General Fund | $4,825.89 |
| Special Event HostingJan 31, 2024 · Senior Services | Expense | Grants | $4,799.00 |
| Part-Time Employees WagesJan 12, 2024 · Senior Services | Expense | General Fund | $4,784.46 |
| Special Event HostingJun 30, 2024 · Senior Services | Expense | General Fund | $4,770.00 |
| Part-Time Employees WagesOct 31, 2023 · Community Resources | Expense | Grants | $4,713.28 |
| Part-Time Employees WagesApr 30, 2024 · Community Resources | Expense | Grants | $4,701.95 |
| Full-Time SalariesJun 30, 2024 · Neighborhood Services | Expense | Grants | $4,700.31 |
| Special Event HostingJul 31, 2023 · Senior Services | Expense | Grants | $4,695.00 |
| Special Event HostingMar 31, 2024 · Senior Services | Expense | Grants | $4,689.00 |
| Part-Time Employees WagesMay 17, 2024 · Senior Services | Expense | General Fund | $4,653.21 |
| Part-Time Employees WagesMar 31, 2024 · Community Resources | Expense | Grants | $4,599.98 |
| Part-Time Employees WagesAug 31, 2023 · Community Resources | Expense | Grants | $4,596.83 |
| Full-Time SalariesJun 28, 2024 · Neighborhood Services | Expense | General Fund | $4,585.06 |
| Full-Time SalariesNov 30, 2023 · Neighborhood Services | Expense | Grants | $4,560.34 |
| Part-Time Employees WagesMay 31, 2024 · Senior Services | Expense | General Fund | $4,534.97 |
| Special Event HostingSep 5, 2023 · Senior Services | Expense | General Fund | $4,515.00 |
| Prof Svc-Service AgreementsSep 12, 2023 · HSCV Administration | Expense | General Fund | $4,512.00 |
| Professional_Outside Svc-OtherDec 1, 2023 · HSCV Administration | Expense | General Fund | $4,509.46 |
| Professional_Outside Svc-OtherJan 10, 2024 · Community Resources | Expense | Grants | $4,500.00 |
| Professional_Outside Svc-OtherFeb 14, 2024 · Community Resources | Expense | Grants | $4,500.00 |
| Professional_Outside Svc-OtherJun 17, 2024 · HSCV Administration | Expense | General Fund | $4,490.00 |
| Professional_Outside Svc-OtherFeb 20, 2024 · HSCV Administration | Expense | General Fund | $4,490.00 |
| Professional_Outside Svc-OtherDec 21, 2023 · HSCV Administration | Expense | General Fund | $4,479.45 |
| Special Event HostingOct 31, 2023 · Senior Services | Expense | Grants | $4,450.00 |
| Part-Time Employees WagesSep 8, 2023 · Senior Services | Expense | General Fund | $4,446.94 |
| Part-Time Employees WagesJun 30, 2024 · Community Resources | Expense | Grants | $4,430.03 |
| Full-Time SalariesAug 11, 2023 · HSCV Community Engagement | Expense | General Fund | $4,416.10 |
| Professional_Outside Svc-OtherApr 24, 2024 · HSCV Administration | Expense | General Fund | $4,404.28 |
| Professional_Outside Svc-OtherMar 12, 2024 · HSCV Administration | Expense | General Fund | $4,402.81 |
| Professional_Outside Svc-OtherOct 25, 2023 · HSCV Administration | Expense | General Fund | $4,402.72 |
| Part-Time Employees WagesOct 20, 2023 · Senior Services | Expense | General Fund | $4,399.54 |
| Part-Time Employees WagesNov 17, 2023 · Senior Services | Expense | General Fund | $4,396.83 |
| Part-Time Employees WagesFeb 29, 2024 · Community Resources | Expense | Grants | $4,396.04 |
| Special Event HostingOct 9, 2023 · Senior Services | Expense | General Fund | $4,395.00 |
| Full-Time SalariesJan 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $4,390.00 |
| Full-Time SalariesMar 22, 2024 · HSCV Community Engagement | Expense | General Fund | $4,382.62 |
| Paid Time OffSep 8, 2023 · HSCV Administration | Expense | General Fund | $4,378.70 |
| Full-Time SalariesSep 8, 2023 · HSCV Community Engagement | Expense | General Fund | $4,329.27 |
| Part-Time Employees WagesOct 6, 2023 · Senior Services | Expense | General Fund | $4,327.34 |
| Professional_Outside Svc-OtherJan 10, 2024 · HSCV Administration | Expense | General Fund | $4,301.49 |
| Benefits-ASRSJun 30, 2024 · Community Resources | Expense | Grants | $4,257.09 |
| Full-Time SalariesDec 1, 2023 · HSCV Community Engagement | Expense | General Fund | $4,234.24 |
| Part-Time Employees WagesSep 22, 2023 · Senior Services | Expense | General Fund | $4,227.35 |
| Part-Time Employees WagesJan 31, 2024 · Community Resources | Expense | Grants | $4,214.76 |
| Professional_Outside Svc-OtherJul 1, 2023 · HSCV Administration | Expense | General Fund | $4,195.64 |
| Profsvc-Councilcommun OutreachMay 22, 2024 · HSCV Administration | Expense | General Fund | $4,133.29 |
| Professional_Outside Svc-OtherMar 31, 2024 · HSCV Administration | Expense | General Fund | $4,127.32 |
| Professional_Outside Svc-OtherFeb 6, 2024 · Community Resources | Expense | Grants | $4,122.52 |
| Paid Time OffAug 11, 2023 · Community Resources | Expense | General Fund | $4,108.94 |
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.