City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesMar 8, 2024 · Neighborhood Services | Expense | General Fund | $9,041.95 |
| Full-Time SalariesApr 5, 2024 · Neighborhood Services | Expense | General Fund | $9,041.95 |
| Full-Time SalariesJul 14, 2023 · Neighborhood Services | Expense | General Fund | $9,014.41 |
| Profsvc-Councilcommun OutreachSep 28, 2023 · HSCV Administration | Expense | General Fund | $9,000.00 |
| Full-Time SalariesJun 14, 2024 · Neighborhood Services | Expense | General Fund | $8,859.52 |
| Full-Time SalariesMay 3, 2024 · Neighborhood Services | Expense | General Fund | $8,748.70 |
| Full-Time SalariesApr 19, 2024 · Neighborhood Services | Expense | General Fund | $8,662.07 |
| Profsvc-Councilcommun OutreachJun 17, 2024 · HSCV Administration | Expense | General Fund | $8,654.75 |
| Prof Svc-Software LicensesOct 3, 2023 · Community Resources | Expense | General Fund | $8,640.00 |
| Full-Time SalariesDec 15, 2023 · HSCV Community Engagement | Expense | General Fund | $8,575.91 |
| Op Equip Tool Part Under 10KMay 31, 2024 · HSCV DIF/CIP | Expense | HSCV Asset Replacement | $8,500.11 |
| Professional_Outside Svc-OtherJan 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $8,468.60 |
| Professional_Outside Svc-OtherJan 19, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $8,468.60 |
| Full-Time SalariesJan 26, 2024 · HSCV Community Engagement | Expense | General Fund | $8,460.46 |
| Full-Time SalariesFeb 23, 2024 · HSCV Community Engagement | Expense | General Fund | $8,460.46 |
| Full-Time SalariesMay 31, 2024 · Neighborhood Services | Expense | Grants | $8,219.36 |
| Full-Time SalariesJul 28, 2023 · Neighborhood Services | Expense | General Fund | $8,150.39 |
| Full-Time SalariesFeb 9, 2024 · HSCV Community Engagement | Expense | General Fund | $8,029.79 |
| Professional_Outside Svc-OtherDec 12, 2023 · Neighborhood Services | Expense | Grants | $7,927.09 |
| Printing ServicesJun 30, 2024 · Community Resources | Expense | General Fund | $7,903.10 |
| Full-Time SalariesAug 11, 2023 · Neighborhood Services | Expense | General Fund | $7,825.16 |
| Full-Time SalariesFeb 29, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $7,579.58 |
| Full-Time SalariesJul 14, 2023 · HSCV Community Engagement | Expense | General Fund | $7,524.35 |
| Full-Time SalariesSep 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $7,465.75 |
| Operational SuppliesDec 21, 2023 · Community Resources | Expense | Grants | $7,453.08 |
| Full-Time SalariesMay 17, 2024 · HSCV Community Engagement | Expense | General Fund | $7,441.20 |
| Full-Time SalariesFeb 9, 2024 · Senior Services | Expense | General Fund | $7,387.36 |
| Full-Time SalariesMay 17, 2024 · Senior Services | Expense | General Fund | $7,387.36 |
| Full-Time SalariesMay 31, 2024 · Senior Services | Expense | General Fund | $7,387.36 |
| Full-Time SalariesOct 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $7,381.67 |
| Paid Time OffMay 17, 2024 · HSCV Community Engagement | Expense | General Fund | $7,362.25 |
| Full-Time SalariesMar 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $7,283.22 |
| Full-Time SalariesJan 26, 2024 · Senior Services | Expense | General Fund | $7,204.08 |
| Full-Time SalariesFeb 23, 2024 · Senior Services | Expense | General Fund | $7,181.17 |
| Special Event HostingMay 31, 2024 · Senior Services | Expense | Grants | $7,146.00 |
| Full-Time SalariesOct 20, 2023 · Senior Services | Expense | General Fund | $7,143.96 |
| Professional_Outside Svc-OtherFeb 15, 2024 · HSCV Administration | Expense | General Fund | $7,125.00 |
| Professional_Outside Svc-OtherJun 30, 2024 · Community Resources | Expense | Grants | $7,103.00 |
| Full-Time SalariesDec 29, 2023 · Senior Services | Expense | General Fund | $7,021.59 |
| Full-Time SalariesMay 3, 2024 · Senior Services | Expense | General Fund | $7,020.80 |
| Full-Time SalariesSep 30, 2023 · Neighborhood Services | Expense | Grants | $7,005.24 |
| Paid Time OffJan 12, 2024 · HSCV Administration | Expense | General Fund | $7,004.48 |
| Full-Time SalariesAug 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $6,971.93 |
| Full-Time SalariesApr 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $6,970.63 |
| Full-Time SalariesJul 14, 2023 · Senior Services | Expense | General Fund | $6,960.67 |
| Full-Time SalariesDec 29, 2023 · HSCV Community Engagement | Expense | General Fund | $6,956.78 |
| Profsvc-Councilcommun OutreachApr 15, 2024 · HSCV Administration | Expense | General Fund | $6,939.32 |
| Full-Time SalariesNov 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $6,935.35 |
| Special Event HostingDec 31, 2023 · Senior Services | Expense | Grants | $6,935.00 |
| Full-Time SalariesNov 17, 2023 · Senior Services | Expense | General Fund | $6,906.28 |
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.