City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Resource Center NavigatorNeighborhood Services | Salary | — | $57,054.40 |
| Professional_Outside Svc-OtherSep 30, 2024 · Neighborhood Services | Expense | Grants | $53,723.10 |
| Resource Center SpecialistCommunity Resources | Salary | — | $53,580.80 |
| Veteran Services Coordinator - (Vacant)HSCV Administration | Salary | — | $53,352.00 |
| Resource Center SpecialistCommunity Resources | Salary | — | $52,644.80 |
| Senior Services SpecialistSenior Services | Salary | — | $52,416.00 |
| Administrative SpecialistHSCV Community Engagement | Salary | — | $51,875.20 |
| Resource Center SpecialistCommunity Resources | Salary | — | $51,875.20 |
| Administrative TechnicianCommunity Resources | Salary | — | $51,750.40 |
| Professional_Outside Svc-OtherMar 24, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $51,208.77 |
| Professional_Outside Svc-OtherJun 17, 2025 · Neighborhood Services | Expense | Grants | $50,765.65 |
| Resource Center SpecialistCommunity Resources | Salary | — | $50,356.80 |
| Professional_Outside Svc-OtherSep 18, 2024 · Neighborhood Services | Expense | Grants | $46,287.43 |
| Professional_Outside Svc-OtherOct 16, 2024 · Neighborhood Services | Expense | Grants | $45,313.93 |
| Human Services Technician - (Vacant)HSCV Community Engagement | Salary | — | $43,513.60 |
| Community Engagement Technician - (Vacant)HSCV Community Engagement | Salary | — | $43,513.60 |
| Program Technician - (Vacant)HSCV Community Engagement | Salary | — | $43,513.60 |
| Professional_Outside Svc-OtherDec 5, 2024 · Neighborhood Services | Expense | Grants | $41,064.99 |
| Professional_Outside Svc-OtherSep 5, 2024 · Neighborhood Services | Expense | Grants | $39,079.25 |
| Full-Time SalariesMay 31, 2025 · Community Resources | Expense | Grants | $38,291.27 |
| Professional_Outside Svc-OtherMar 31, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $36,894.81 |
| Cptl-Design EngineeringSep 11, 2024 · HSCV DIF/CIP | Expense | Grants | $36,140.00 |
| Professional_Outside Svc-OtherDec 16, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $35,943.64 |
| Professional_Outside Svc-OtherApr 17, 2025 · Neighborhood Services | Expense | Grants | $35,884.95 |
| Professional_Outside Svc-OtherFeb 21, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $35,336.39 |
| Professional_Outside Svc-OtherNov 20, 2024 · Neighborhood Services | Expense | Grants | $32,566.02 |
| Cptl-Design EngineeringDec 4, 2024 · HSCV DIF/CIP | Expense | Grants | $32,556.00 |
| Professional_Outside Svc-OtherApr 17, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $32,175.74 |
| Professional_Outside Svc-OtherJun 24, 2025 · Neighborhood Services | Expense | Grants | $32,041.24 |
| Facility Use RevenueNeighborhood Services | Revenue | General Fund | $31,917.10 |
| SponsorshipsHSCV Community Engagement | Revenue | General Fund | $31,500.00 |
| OFU-Lease Liab PrincipalJun 30, 2025 · Neighborhood Services | Expense | General Fund | $29,903.67 |
| Cptl-Design EngineeringOct 14, 2024 · HSCV DIF/CIP | Expense | Grants | $29,665.00 |
| Full-Time SalariesNov 30, 2024 · Community Resources | Expense | Grants | $29,653.73 |
| Full-Time SalariesJun 30, 2025 · Community Resources | Expense | Grants | $28,768.89 |
| Professional_Outside Svc-OtherMay 15, 2025 · Neighborhood Services | Expense | General Fund | $28,100.00 |
| Full-Time SalariesAug 31, 2024 · Community Resources | Expense | Grants | $27,246.38 |
| Professional_Outside Svc-OtherJan 15, 2025 · Neighborhood Services | Expense | Grants | $26,990.17 |
| Full-Time SalariesSep 30, 2024 · Community Resources | Expense | Grants | $26,686.10 |
| Equipment Rental ExpNov 25, 2024 · HSCV Community Engagement | Expense | General Fund | $25,478.63 |
| Full-Time SalariesApr 30, 2025 · Community Resources | Expense | Grants | $24,435.28 |
| Full-Time SalariesJul 31, 2024 · Community Resources | Expense | Grants | $24,200.07 |
| Full-Time SalariesOct 31, 2024 · Community Resources | Expense | Grants | $24,193.91 |
| Full-Time SalariesDec 31, 2024 · Community Resources | Expense | Grants | $23,305.73 |
| Professional_Outside Svc-OtherDec 16, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $23,041.14 |
| Professional_Outside Svc-OtherJan 13, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $22,630.00 |
| Full-Time SalariesSep 20, 2024 · Community Resources | Expense | General Fund | $22,274.46 |
| Full-Time SalariesJul 26, 2024 · Community Resources | Expense | General Fund | $21,833.24 |
| Full-Time SalariesFeb 28, 2025 · Community Resources | Expense | Grants | $21,735.34 |
| Full-Time SalariesMay 2, 2025 · Community Resources | Expense | General Fund | $21,710.00 |
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.