City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Professional_Outside Svc-OtherOct 16, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $6,311.25 |
| Profsvc-Councilcommun OutreachOct 24, 2024 · HSCV Administration | Expense | General Fund | $6,230.00 |
| Professional_Outside Svc-OtherMar 13, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $6,214.12 |
| Professional_Outside Svc-OtherJun 30, 2025 · Community Resources | Expense | Grants | $6,175.00 |
| Special Event HostingFeb 4, 2025 · Senior Services | Expense | General Fund | $6,165.00 |
| Full-Time SalariesJun 27, 2025 · HSCV Community Engagement | Expense | General Fund | $6,149.79 |
| Full-Time SalariesJan 24, 2025 · Senior Services | Expense | General Fund | $6,141.45 |
| Furn Fixture Equip Under 10KJun 27, 2025 · Senior Services | Expense | Grants | $6,134.77 |
| OFU-Lease Liab Interest ExpJun 30, 2025 · Neighborhood Services | Expense | General Fund | $6,120.33 |
| Special Event HostingJan 22, 2025 · Senior Services | Expense | General Fund | $6,105.00 |
| Full-Time SalariesOct 18, 2024 · Senior Services | Expense | General Fund | $6,088.02 |
| Full-Time SalariesMar 31, 2025 · Neighborhood Services | Expense | Grants | $6,061.40 |
| Full-Time SalariesFeb 28, 2025 · Neighborhood Services | Expense | Grants | $6,061.39 |
| Special Event HostingDec 9, 2024 · Senior Services | Expense | General Fund | $6,037.50 |
| Profsvc-Councilcommun OutreachJun 17, 2025 · HSCV Administration | Expense | General Fund | $5,956.38 |
| Special Event HostingApr 4, 2025 · Senior Services | Expense | General Fund | $5,955.00 |
| Full-Time SalariesAug 23, 2024 · Senior Services | Expense | General Fund | $5,917.95 |
| Benefits-ASRSMay 31, 2025 · Community Resources | Expense | Grants | $5,845.30 |
| Special Event HostingSep 6, 2024 · Senior Services | Expense | General Fund | $5,805.00 |
| Full-Time SalariesApr 30, 2025 · Neighborhood Services | Expense | Grants | $5,758.77 |
| SponsorshipsHSCV Community Engagement | Revenue | Sponsorships | $5,750.00 |
| Special Event HostingMay 5, 2025 · Senior Services | Expense | General Fund | $5,737.50 |
| Full-Time SalariesJan 10, 2025 · HSCV Community Engagement | Expense | General Fund | $5,716.56 |
| Full-Time SalariesJun 13, 2025 · Community Center | Expense | General Fund | $5,689.11 |
| Full-Time SalariesJun 27, 2025 · Community Center | Expense | General Fund | $5,689.11 |
| Paid Time OffJan 10, 2025 · Community Resources | Expense | General Fund | $5,649.51 |
| Special Event HostingDec 16, 2024 · Senior Services | Expense | General Fund | $5,582.00 |
| Full-Time SalariesNov 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $5,531.77 |
| Professional_Outside Svc-OtherDec 23, 2024 · Community Resources | Expense | Grants | $5,525.00 |
| Full-Time SalariesJan 31, 2025 · Neighborhood Services | Expense | Grants | $5,456.13 |
| Special Event HostingNov 30, 2024 · Senior Services | Expense | Grants | $5,438.00 |
| Profsvc-Councilcommun OutreachDec 19, 2024 · HSCV Administration | Expense | General Fund | $5,427.09 |
| Full-Time SalariesApr 4, 2025 · Senior Services | Expense | General Fund | $5,391.87 |
| Special Event HostingSep 30, 2024 · Senior Services | Expense | Grants | $5,382.00 |
| Special Event HostingApr 30, 2025 · Senior Services | Expense | Grants | $5,302.00 |
| Profsvc-Councilcommun OutreachFeb 4, 2025 · HSCV Administration | Expense | General Fund | $5,221.27 |
| Full-Time SalariesJul 26, 2024 · Senior Services | Expense | General Fund | $5,213.58 |
| Special Event HostingJun 4, 2025 · Senior Services | Expense | General Fund | $5,175.00 |
| Part-Time Employees WagesMay 31, 2025 · Community Resources | Expense | Grants | $5,157.50 |
| Full-Time SalariesJun 30, 2025 · Neighborhood Services | Expense | Grants | $5,153.49 |
| Special Event HostingOct 1, 2024 · Senior Services | Expense | General Fund | $5,145.00 |
| Special Event HostingMar 31, 2025 · Senior Services | Expense | Grants | $5,145.00 |
| Equipment Rental ExpApr 23, 2025 · HSCV Community Engagement | Expense | General Fund | $5,107.04 |
| Profsvc-Councilcommun OutreachFeb 11, 2025 · HSCV Administration | Expense | General Fund | $5,100.00 |
| Special Event HostingAug 31, 2024 · Senior Services | Expense | Grants | $5,091.00 |
| Benefits-ASRSNov 30, 2024 · Community Resources | Expense | Grants | $5,085.36 |
| Full-Time SalariesAug 9, 2024 · Senior Services | Expense | General Fund | $5,052.84 |
| Profsvc-Councilcommun OutreachNov 14, 2024 · HSCV Administration | Expense | General Fund | $5,000.00 |
| Professional_Outside Svc-OtherMar 25, 2025 · Community Resources | Expense | Grants | $5,000.00 |
| Profsvc-Councilcommun OutreachNov 25, 2024 · HSCV Administration | Expense | General Fund | $5,000.00 |
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.