City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesAug 9, 2024 · Community Resources | Expense | General Fund | $21,694.35 |
| Full-Time SalariesAug 23, 2024 · Community Resources | Expense | General Fund | $21,660.41 |
| Professional_Outside Svc-OtherJun 30, 2025 · Operating Projects | Expense | General Fund | $21,612.97 |
| Full-Time SalariesApr 18, 2025 · Community Resources | Expense | General Fund | $21,555.39 |
| Professional_Outside Svc-OtherOct 14, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $21,531.85 |
| Full-Time SalariesOct 4, 2024 · Community Resources | Expense | General Fund | $21,503.78 |
| Full-Time SalariesMay 16, 2025 · Community Resources | Expense | General Fund | $21,412.40 |
| Full-Time SalariesMay 30, 2025 · Community Resources | Expense | General Fund | $20,737.08 |
| Full-Time SalariesDec 27, 2024 · Community Resources | Expense | General Fund | $20,630.47 |
| Full-Time SalariesJan 24, 2025 · Community Resources | Expense | General Fund | $20,471.74 |
| Full-Time SalariesMar 31, 2025 · Community Resources | Expense | Grants | $20,317.68 |
| Full-Time SalariesFeb 21, 2025 · Community Resources | Expense | General Fund | $20,158.28 |
| Full-Time SalariesJun 13, 2025 · Community Resources | Expense | General Fund | $20,086.86 |
| Professional_Outside Svc-OtherApr 17, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $20,019.60 |
| Professional_Outside Svc-OtherDec 16, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $19,942.44 |
| Full-Time SalariesOct 18, 2024 · Community Resources | Expense | General Fund | $19,897.37 |
| Meal Fee RevenueSenior Services | Revenue | General Fund | $19,492.30 |
| Professional_Outside Svc-OtherJun 30, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $19,431.60 |
| Professional_Outside Svc-OtherJun 17, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $19,364.47 |
| Full-Time SalariesJun 27, 2025 · Community Resources | Expense | General Fund | $19,362.26 |
| Full-Time SalariesSep 6, 2024 · Community Resources | Expense | General Fund | $19,318.44 |
| Full-Time SalariesJan 31, 2025 · Community Resources | Expense | Grants | $19,117.05 |
| Professional_Outside Svc-OtherMar 24, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $18,994.34 |
| Professional_Outside Svc-OtherMay 15, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $18,850.60 |
| Full-Time SalariesNov 1, 2024 · Community Resources | Expense | General Fund | $18,820.36 |
| Full-Time SalariesMar 21, 2025 · Community Resources | Expense | General Fund | $18,524.84 |
| Full-Time SalariesMar 7, 2025 · Community Resources | Expense | General Fund | $18,494.22 |
| Professional_Outside Svc-OtherMay 15, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $18,430.23 |
| Full-Time SalariesJul 12, 2024 · Community Resources | Expense | General Fund | $18,225.87 |
| Full-Time SalariesDec 13, 2024 · Community Resources | Expense | General Fund | $17,873.34 |
| Full-Time SalariesNov 29, 2024 · HSCV Administration | Expense | General Fund | $17,851.03 |
| Full-Time SalariesNov 15, 2024 · Community Resources | Expense | General Fund | $17,786.01 |
| OFU-Lease Liab Interest ExpJun 30, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $17,592.70 |
| Full-Time SalariesFeb 7, 2025 · Community Resources | Expense | General Fund | $17,533.20 |
| Full-Time SalariesJan 24, 2025 · HSCV Administration | Expense | General Fund | $17,242.89 |
| Full-Time SalariesNov 1, 2024 · HSCV Administration | Expense | General Fund | $17,242.89 |
| Full-Time SalariesSep 20, 2024 · HSCV Administration | Expense | General Fund | $17,242.89 |
| Full-Time SalariesOct 4, 2024 · HSCV Administration | Expense | General Fund | $17,242.89 |
| Full-Time SalariesApr 4, 2025 · Community Resources | Expense | General Fund | $17,197.32 |
| Cptl-Buldings and StructuresOct 15, 2024 · HSCV DIF/CIP | Expense | Grants | $16,930.62 |
| Professional_Outside Svc-OtherJun 17, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $16,925.44 |
| Full-Time SalariesNov 29, 2024 · Community Resources | Expense | General Fund | $16,855.05 |
| Donations-OperatingSenior Services | Revenue | Donations | $16,834.00 |
| Professional_Outside Svc-OtherMar 17, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $16,781.44 |
| Professional_Outside Svc-OtherAug 27, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $16,720.48 |
| Full-Time SalariesJun 27, 2025 · HSCV Administration | Expense | General Fund | $16,703.38 |
| Full-Time SalariesApr 4, 2025 · HSCV Administration | Expense | General Fund | $16,685.61 |
| Full-Time SalariesMar 7, 2025 · HSCV Administration | Expense | General Fund | $16,615.95 |
| Full-Time SalariesMar 21, 2025 · HSCV Administration | Expense | General Fund | $16,615.95 |
| Profsvc-Councilcommun OutreachJan 23, 2025 · HSCV Administration | Expense | General Fund | $16,604.01 |
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.