City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesMay 31, 2024 · Community Resources | Expense | Grants | $6,899.97 |
| Full-Time SalariesJun 14, 2024 · Senior Services | Expense | General Fund | $6,846.72 |
| Full-Time SalariesJul 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $6,841.52 |
| Full-Time SalariesDec 15, 2023 · Senior Services | Expense | General Fund | $6,806.05 |
| Full-Time SalariesMay 17, 2024 · Neighborhood Services | Expense | General Fund | $6,762.68 |
| Full-Time SalariesNov 3, 2023 · Senior Services | Expense | General Fund | $6,715.95 |
| Full-Time SalariesApr 19, 2024 · Senior Services | Expense | General Fund | $6,709.26 |
| OFU-Lease Liab Interest ExpJun 30, 2024 · Neighborhood Services | Expense | General Fund | $6,569.31 |
| Full-Time SalariesSep 8, 2023 · Senior Services | Expense | General Fund | $6,564.66 |
| Full-Time SalariesOct 6, 2023 · Senior Services | Expense | General Fund | $6,563.13 |
| Part-Time Employees WagesJun 30, 2024 · HSCV Youth Services | Expense | General Fund | $6,561.56 |
| Paid Time OffNov 17, 2023 · Neighborhood Services | Expense | General Fund | $6,536.19 |
| Special Event HostingNov 7, 2023 · Senior Services | Expense | General Fund | $6,525.00 |
| Full-Time SalariesJun 28, 2024 · HSCV Community Engagement | Expense | General Fund | $6,517.60 |
| Full-Time SalariesJun 14, 2024 · HSCV Community Engagement | Expense | General Fund | $6,517.60 |
| Donations-OperatingCommunity Resources | Revenue | Donations | $6,515.00 |
| Special Event HostingDec 19, 2023 · Senior Services | Expense | General Fund | $6,501.52 |
| Profsvc-Councilcommun OutreachNov 20, 2023 · HSCV Administration | Expense | General Fund | $6,492.63 |
| Full-Time SalariesDec 1, 2023 · Neighborhood Services | Expense | General Fund | $6,489.28 |
| Full-Time SalariesDec 15, 2023 · Neighborhood Services | Expense | General Fund | $6,489.28 |
| Full-Time SalariesJun 28, 2024 · Senior Services | Expense | General Fund | $6,480.16 |
| Full-Time SalariesAug 11, 2023 · Senior Services | Expense | General Fund | $6,471.75 |
| Equipment Rental ExpApr 23, 2024 · HSCV Community Engagement | Expense | Donations | $6,469.80 |
| Full-Time SalariesMar 22, 2024 · Senior Services | Expense | General Fund | $6,417.17 |
| Benefits-ASRSMay 31, 2024 · Community Resources | Expense | Grants | $6,411.35 |
| Full-Time SalariesJan 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $6,383.11 |
| Full-Time SalariesJul 28, 2023 · Senior Services | Expense | General Fund | $6,364.48 |
| Full-Time SalariesJul 31, 2023 · Neighborhood Services | Expense | Grants | $6,358.44 |
| Paid Time OffJun 28, 2024 · HSCV Administration | Expense | General Fund | $6,354.25 |
| Op Equip Tool Part Under 10KMay 16, 2024 · Senior Services | Expense | Donations | $6,350.00 |
| Special Event HostingFeb 8, 2024 · Senior Services | Expense | General Fund | $6,345.00 |
| Full-Time SalariesJul 28, 2023 · HSCV Community Engagement | Expense | General Fund | $6,341.62 |
| Professional_Outside Svc-OtherJan 2, 2024 · Neighborhood Services | Expense | Grants | $6,308.27 |
| Full-Time SalariesOct 31, 2023 · Neighborhood Services | Expense | Grants | $6,306.70 |
| Full-Time SalariesJan 12, 2024 · HSCV Community Engagement | Expense | General Fund | $6,305.63 |
| Special Event HostingMay 6, 2024 · Senior Services | Expense | General Fund | $6,255.00 |
| Full-Time SalariesMay 31, 2024 · HSCV Community Engagement | Expense | General Fund | $6,237.95 |
| Part-Time Employees WagesDec 29, 2023 · Senior Services | Expense | General Fund | $6,211.51 |
| Full-Time SalariesMar 8, 2024 · Senior Services | Expense | General Fund | $6,210.37 |
| Full-Time SalariesNov 17, 2023 · Neighborhood Services | Expense | General Fund | $6,191.85 |
| Special Event HostingJun 5, 2024 · Senior Services | Expense | General Fund | $6,187.00 |
| Benefits-ASRSDec 31, 2023 · Community Resources | Expense | Grants | $6,069.46 |
| Paid Time OffJul 14, 2023 · HSCV Administration | Expense | General Fund | $6,068.11 |
| Special Event HostingJun 30, 2024 · Senior Services | Expense | Grants | $6,053.00 |
| Part-Time Employees WagesDec 31, 2023 · Community Resources | Expense | Grants | $6,050.22 |
| Professional_Outside Svc-OtherJun 30, 2024 · Neighborhood Services | Expense | General Fund | $6,050.00 |
| Part-Time Employees WagesJan 26, 2024 · Senior Services | Expense | General Fund | $6,048.52 |
| Professional_Outside Svc-OtherJan 31, 2024 · Community Resources | Expense | Grants | $6,000.17 |
| Special Event HostingApr 4, 2024 · Senior Services | Expense | General Fund | $6,000.00 |
| Full-Time SalariesApr 5, 2024 · Senior Services | Expense | General Fund | $5,995.59 |
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.