City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Federal Grant RevenueHSCV DIF/CIP | Revenue | Grants | $5,427,423.39 |
| Federal Grant RevenueNeighborhood Services | Revenue | Grants | $916,730.00 |
| Cptl-Buldings and StructuresJun 18, 2025 · HSCV DIF/CIP | Expense | Grants | $905,788.80 |
| Federal Grant RevenueNeighborhood Services | Revenue | Neighborhood Revitalization | $776,406.04 |
| Cptl-Buldings and StructuresMay 21, 2025 · HSCV DIF/CIP | Expense | Grants | $767,718.00 |
| Cptl-Buldings and StructuresJun 30, 2025 · HSCV DIF/CIP | Expense | Grants | $645,312.60 |
| Cptl-Buldings and StructuresApr 17, 2025 · HSCV DIF/CIP | Expense | Grants | $452,176.20 |
| Federal Grant RevenueCommunity Resources | Revenue | Grants | $401,220.18 |
| RetainageJun 30, 2025 · HSCV DIF/CIP | Expense | Grants | $326,895.30 |
| Grant Revenue-Program IncomeNeighborhood Services | Revenue | Neighborhood Revitalization | $302,012.03 |
| Cptl-Buldings and StructuresFeb 4, 2025 · HSCV DIF/CIP | Expense | Grants | $291,906.00 |
| Cptl-Buldings and StructuresMar 18, 2025 · HSCV DIF/CIP | Expense | Grants | $291,213.90 |
| Professional_Outside Svc-OtherJan 9, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $284,929.80 |
| Grant Revenue-OtherCommunity Resources | Revenue | Grants | $279,075.92 |
| Cptl-Buldings and StructuresDec 4, 2024 · HSCV DIF/CIP | Expense | Grants | $233,254.80 |
| Director - Human Service & Community VitalityHSCV Administration | Salary | — | $220,364.04 |
| County Grant RevenueNeighborhood Services | Revenue | Grants | $207,350.00 |
| Cptl-Design EngineeringJan 10, 2025 · HSCV DIF/CIP | Expense | Grants | $193,594.14 |
| Assistant Director - Human Service & Community VitalityHSCV Administration | Salary | — | $159,907.54 |
| Cptl-Design EngineeringFeb 4, 2025 · HSCV DIF/CIP | Expense | Grants | $152,212.98 |
| Professional_Outside Svc-OtherDec 16, 2024 · Neighborhood Services | Expense | Grants | $151,787.67 |
| Professional_Outside Svc-OtherFeb 21, 2025 · Neighborhood Services | Expense | Grants | $146,517.38 |
| Cptl-Buldings and StructuresNov 14, 2024 · HSCV DIF/CIP | Expense | Grants | $125,040.35 |
| Housing & Community Services ManagerNeighborhood Services | Salary | — | $119,527.46 |
| Professional_Outside Svc-OtherMar 24, 2025 · Neighborhood Services | Expense | Grants | $118,625.07 |
| Professional_Outside Svc-OtherJun 30, 2025 · Neighborhood Services | Expense | Grants | $114,003.72 |
| Human Services SupervisorCommunity Resources | Salary | — | $109,584.54 |
| Community Initiatives SupervisorHSCV Community Engagement | Salary | — | $104,351.00 |
| Area Agency on Aging-FederalSenior Services | Revenue | Grants | $101,690.00 |
| Cptl-Design EngineeringAug 14, 2024 · HSCV DIF/CIP | Expense | Grants | $95,751.97 |
| Professional_Outside Svc-OtherMay 15, 2025 · Neighborhood Services | Expense | Grants | $93,705.80 |
| Financial Analyst - SeniorHSCV Administration | Salary | — | $92,513.46 |
| Cptl-Design EngineeringNov 14, 2024 · HSCV DIF/CIP | Expense | Grants | $90,082.00 |
| Community Center SupervisorCommunity Center | Salary | — | $89,834.94 |
| Cptl-Design EngineeringDec 12, 2024 · HSCV DIF/CIP | Expense | Grants | $89,462.16 |
| Senior Services SupervisorSenior Services | Salary | — | $89,113.44 |
| OFU-Lease Liab PrincipalJun 30, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $85,956.97 |
| Housing Solutions CoordinatorNeighborhood Services | Salary | — | $83,883.02 |
| Cptl-Design EngineeringMay 12, 2025 · HSCV DIF/CIP | Expense | Grants | $80,394.77 |
| Community Engagement PartnerHSCV Community Engagement | Salary | — | $79,993.16 |
| Cptl-Design EngineeringMar 17, 2025 · HSCV DIF/CIP | Expense | Grants | $79,035.82 |
| Early Childhood Education CoordinatorCommunity Resources | Salary | — | $77,011.48 |
| Housing and Community Services Grants AnalystNeighborhood Services | Salary | — | $76,959.74 |
| Community Center CoordinatorCommunity Center | Salary | — | $75,391.16 |
| Cptl-Design EngineeringApr 15, 2025 · HSCV DIF/CIP | Expense | Grants | $74,514.59 |
| Cptl-Design EngineeringJun 11, 2025 · HSCV DIF/CIP | Expense | Grants | $74,153.77 |
| Resource Center CoordinatorCommunity Resources | Salary | — | $69,344.86 |
| Senior Services CoordinatorSenior Services | Salary | — | $69,344.86 |
| Cptl-Design EngineeringJun 30, 2025 · HSCV DIF/CIP | Expense | Grants | $69,074.00 |
| Early Childhood Education SpecialistCommunity Resources | Salary | — | $59,072.00 |
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.