City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesFeb 7, 2025 · HSCV Administration | Expense | General Fund | $16,447.85 |
| Full-Time SalariesApr 18, 2025 · HSCV Administration | Expense | General Fund | $16,348.47 |
| Full-Time SalariesDec 27, 2024 · HSCV Administration | Expense | General Fund | $16,348.47 |
| Full-Time SalariesFeb 21, 2025 · HSCV Administration | Expense | General Fund | $15,791.19 |
| Full-Time SalariesJul 12, 2024 · HSCV Administration | Expense | General Fund | $15,723.69 |
| Professional_Outside Svc-OtherFeb 21, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $15,372.28 |
| Full-Time SalariesJul 26, 2024 · HSCV Administration | Expense | General Fund | $15,362.07 |
| Full-Time SalariesAug 23, 2024 · HSCV Administration | Expense | General Fund | $15,307.68 |
| Program Fee RevenueSenior Services | Revenue | General Fund | $15,241.00 |
| Full-Time SalariesDec 13, 2024 · HSCV Administration | Expense | General Fund | $15,164.25 |
| Cptl-VehiclesJun 5, 2025 · HSCV Community Engagement | Expense | General Fund | $15,145.58 |
| Cptl-VehiclesMay 27, 2025 · HSCV Community Engagement | Expense | General Fund | $15,145.58 |
| Professional_Outside Svc-OtherOct 16, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $15,110.28 |
| Professional_Outside Svc-OtherSep 18, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $15,110.28 |
| Full-Time SalariesAug 9, 2024 · HSCV Administration | Expense | General Fund | $15,094.59 |
| Full-Time SalariesMay 16, 2025 · HSCV Administration | Expense | General Fund | $14,851.03 |
| Full-Time SalariesNov 15, 2024 · HSCV Administration | Expense | General Fund | $14,805.80 |
| Full-Time SalariesJun 13, 2025 · HSCV Administration | Expense | General Fund | $14,763.93 |
| Full-Time SalariesMay 30, 2025 · HSCV Administration | Expense | General Fund | $14,705.93 |
| Professional_Outside Svc-OtherApr 15, 2025 · Operating Projects | Expense | General Fund | $14,431.12 |
| Professional_Outside Svc-OtherOct 29, 2024 · Operating Projects | Expense | General Fund | $14,395.43 |
| Full-Time SalariesMay 2, 2025 · HSCV Administration | Expense | General Fund | $14,274.11 |
| Professional_Outside Svc-OtherNov 19, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $14,111.44 |
| Professional_Outside Svc-OtherNov 19, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $14,061.75 |
| Full-Time SalariesSep 6, 2024 · HSCV Administration | Expense | General Fund | $13,940.09 |
| Part-Time Employees WagesJun 27, 2025 · HSCV Youth Services | Expense | General Fund | $13,884.16 |
| Part-Time Employees WagesJul 26, 2024 · HSCV Youth Services | Expense | General Fund | $13,801.14 |
| Professional_Outside Svc-OtherApr 18, 2025 · Operating Projects | Expense | General Fund | $13,708.20 |
| Professional_Outside Svc-OtherNov 14, 2024 · HSCV Administration | Expense | General Fund | $13,678.92 |
| Part-Time Employees WagesJul 12, 2024 · HSCV Youth Services | Expense | General Fund | $13,123.11 |
| Professional_Outside Svc-OtherJan 15, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $13,070.42 |
| Full-Time SalariesOct 18, 2024 · HSCV Administration | Expense | General Fund | $13,038.26 |
| Profsvc-Councilcommun OutreachApr 1, 2025 · HSCV Administration | Expense | General Fund | $12,792.64 |
| Full-Time SalariesJan 10, 2025 · HSCV Administration | Expense | General Fund | $12,574.16 |
| Profsvc-Councilcommun OutreachFeb 24, 2025 · HSCV Administration | Expense | General Fund | $12,500.00 |
| Prof Svc-Software LicensesJul 16, 2024 · Neighborhood Services | Expense | General Fund | $12,420.00 |
| Full-Time SalariesJan 10, 2025 · Community Resources | Expense | General Fund | $12,128.63 |
| Full-Time SalariesMay 2, 2025 · Neighborhood Services | Expense | General Fund | $12,032.25 |
| Special Event HostingJun 30, 2025 · Senior Services | Expense | Grants | $11,992.00 |
| Full-Time SalariesJan 24, 2025 · Neighborhood Services | Expense | General Fund | $11,980.79 |
| Full-Time SalariesFeb 21, 2025 · Neighborhood Services | Expense | General Fund | $11,865.00 |
| Full-Time SalariesApr 18, 2025 · Neighborhood Services | Expense | General Fund | $11,800.68 |
| Full-Time SalariesMar 21, 2025 · Neighborhood Services | Expense | General Fund | $11,754.59 |
| Full-Time SalariesMar 7, 2025 · Neighborhood Services | Expense | General Fund | $11,710.62 |
| Full-Time SalariesFeb 7, 2025 · Neighborhood Services | Expense | General Fund | $11,498.10 |
| Full-Time SalariesApr 4, 2025 · Neighborhood Services | Expense | General Fund | $11,414.17 |
| Professional_Outside Svc-OtherNov 20, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $11,283.15 |
| Full-Time SalariesNov 29, 2024 · HSCV Community Engagement | Expense | General Fund | $11,133.54 |
| Full-Time SalariesJun 27, 2025 · Neighborhood Services | Expense | General Fund | $11,066.06 |
| Full-Time SalariesDec 27, 2024 · HSCV Community Engagement | Expense | General Fund | $10,958.01 |
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.