City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesMay 31, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $10,935.12 |
| OFU-Lease Liab PrincipalJun 30, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $10,662.13 |
| Full-Time SalariesJun 13, 2025 · Neighborhood Services | Expense | General Fund | $10,576.51 |
| Full-Time SalariesMay 30, 2025 · Neighborhood Services | Expense | General Fund | $10,468.37 |
| Full-Time SalariesOct 18, 2024 · HSCV Community Engagement | Expense | General Fund | $10,282.21 |
| Cptl-Design EngineeringOct 17, 2024 · HSCV DIF/CIP | Expense | Grants | $10,245.00 |
| Full-Time SalariesAug 23, 2024 · HSCV Community Engagement | Expense | General Fund | $10,226.06 |
| Full-Time SalariesDec 27, 2024 · Neighborhood Services | Expense | General Fund | $10,115.36 |
| Full-Time SalariesDec 13, 2024 · HSCV Community Engagement | Expense | General Fund | $10,038.55 |
| Professional_Outside Svc-OtherMay 12, 2025 · Senior Services | Expense | Donations | $10,000.00 |
| Full-Time SalariesSep 20, 2024 · HSCV Community Engagement | Expense | General Fund | $9,999.12 |
| Full-Time SalariesFeb 21, 2025 · HSCV Community Engagement | Expense | General Fund | $9,961.04 |
| Full-Time SalariesJan 24, 2025 · HSCV Community Engagement | Expense | General Fund | $9,952.23 |
| Full-Time SalariesJun 30, 2025 · HSCV Administration | Expense | General Fund | $9,830.09 |
| Full-Time SalariesMar 31, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $9,775.57 |
| Full-Time SalariesFeb 7, 2025 · HSCV Community Engagement | Expense | General Fund | $9,741.83 |
| Full-Time SalariesSep 6, 2024 · HSCV Community Engagement | Expense | General Fund | $9,730.03 |
| Full-Time SalariesSep 20, 2024 · Neighborhood Services | Expense | General Fund | $9,723.32 |
| Full-Time SalariesAug 23, 2024 · Neighborhood Services | Expense | General Fund | $9,723.32 |
| Full-Time SalariesJul 26, 2024 · Neighborhood Services | Expense | General Fund | $9,723.32 |
| Full-Time SalariesNov 1, 2024 · Neighborhood Services | Expense | General Fund | $9,723.32 |
| Full-Time SalariesOct 18, 2024 · Neighborhood Services | Expense | General Fund | $9,723.32 |
| Building_Structure Rental ExpJul 11, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $9,699.50 |
| Building_Structure Rental ExpJul 2, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $9,699.50 |
| Building_Structure Rental ExpSep 10, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $9,699.50 |
| Building_Structure Rental ExpMar 12, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $9,699.50 |
| Building_Structure Rental ExpNov 4, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $9,699.50 |
| Building_Structure Rental ExpAug 9, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $9,699.50 |
| Building_Structure Rental ExpDec 10, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $9,699.50 |
| Building_Structure Rental ExpJan 13, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $9,699.50 |
| Building_Structure Rental ExpOct 14, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $9,699.50 |
| Building_Structure Rental ExpFeb 10, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $9,699.50 |
| Building_Structure Rental ExpApr 11, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $9,699.50 |
| Building_Structure Rental ExpMay 12, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $9,699.50 |
| Full-Time SalariesMar 7, 2025 · HSCV Community Engagement | Expense | General Fund | $9,654.95 |
| Special Event HostingNov 4, 2024 · Senior Services | Expense | General Fund | $9,652.50 |
| Full-Time SalariesFeb 28, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $9,647.90 |
| Full-Time SalariesApr 30, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $9,647.08 |
| Full-Time SalariesOct 4, 2024 · HSCV Community Engagement | Expense | General Fund | $9,622.46 |
| Full-Time SalariesNov 1, 2024 · HSCV Community Engagement | Expense | General Fund | $9,597.42 |
| Equipment Rental ExpApr 15, 2025 · HSCV Community Engagement | Expense | General Fund | $9,567.71 |
| Full-Time SalariesAug 9, 2024 · HSCV Community Engagement | Expense | General Fund | $9,557.79 |
| Full-Time SalariesNov 15, 2024 · HSCV Community Engagement | Expense | General Fund | $9,447.40 |
| Professional_Outside Svc-OtherJun 30, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $9,442.95 |
| Full-Time SalariesJan 31, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $9,435.86 |
| Full-Time SalariesSep 6, 2024 · Neighborhood Services | Expense | General Fund | $9,420.69 |
| Full-Time SalariesAug 9, 2024 · Neighborhood Services | Expense | General Fund | $9,420.69 |
| Full-Time SalariesJul 12, 2024 · Neighborhood Services | Expense | General Fund | $9,420.68 |
| Full-Time SalariesJun 30, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $9,258.36 |
| Full-Time SalariesMay 31, 2025 · Neighborhood Services | Expense | Grants | $9,087.78 |
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.