City Budget Review
Every Human Services and Community Vitality line, fiscal year 2025
4,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Community Relations SuppliesJun 18, 2025 · HSCV Community Engagement | Expense | General Fund | $9,046.34 |
| Full-Time SalariesNov 29, 2024 · Neighborhood Services | Expense | General Fund | $8,939.26 |
| Full-Time SalariesJul 26, 2024 · HSCV Community Engagement | Expense | General Fund | $8,859.55 |
| Full-Time SalariesJan 10, 2025 · Neighborhood Services | Expense | General Fund | $8,677.11 |
| Full-Time SalariesMay 2, 2025 · HSCV Community Engagement | Expense | General Fund | $8,653.37 |
| Full-Time SalariesDec 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $8,464.38 |
| Full-Time SalariesApr 18, 2025 · HSCV Community Engagement | Expense | General Fund | $8,428.05 |
| Grant Revenue-OtherCommunity Center | Revenue | Grants | $8,421.51 |
| Full-Time SalariesMar 21, 2025 · HSCV Community Engagement | Expense | General Fund | $8,400.67 |
| Full-Time SalariesOct 4, 2024 · Neighborhood Services | Expense | General Fund | $8,335.02 |
| Full-Time SalariesMay 16, 2025 · HSCV Community Engagement | Expense | General Fund | $8,165.96 |
| Full-Time SalariesMay 30, 2025 · HSCV Community Engagement | Expense | General Fund | $8,089.77 |
| Profsvc-Councilcommun OutreachOct 8, 2024 · HSCV Administration | Expense | General Fund | $8,000.00 |
| Professional_Outside Svc-OtherApr 14, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $7,878.87 |
| Full-Time SalariesDec 13, 2024 · Neighborhood Services | Expense | General Fund | $7,819.15 |
| Full-Time SalariesMay 16, 2025 · Senior Services | Expense | General Fund | $7,623.50 |
| Full-Time SalariesApr 18, 2025 · Senior Services | Expense | General Fund | $7,623.50 |
| Full-Time SalariesMar 21, 2025 · Senior Services | Expense | General Fund | $7,623.50 |
| Full-Time SalariesOct 4, 2024 · Senior Services | Expense | General Fund | $7,611.68 |
| Professional_Outside Svc-OtherFeb 12, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $7,559.16 |
| Profsvc-Councilcommun OutreachJan 13, 2025 · HSCV Administration | Expense | General Fund | $7,500.00 |
| Full-Time SalariesMay 2, 2025 · Senior Services | Expense | General Fund | $7,434.38 |
| Full-Time SalariesFeb 21, 2025 · Senior Services | Expense | General Fund | $7,378.21 |
| Full-Time SalariesMay 16, 2025 · Neighborhood Services | Expense | General Fund | $7,351.35 |
| Part-Time Employees WagesJun 30, 2025 · HSCV Youth Services | Expense | General Fund | $7,270.88 |
| Full-Time SalariesMar 7, 2025 · Senior Services | Expense | General Fund | $7,268.90 |
| Full-Time SalariesJul 12, 2024 · HSCV Community Engagement | Expense | General Fund | $7,235.71 |
| Full-Time SalariesMay 30, 2025 · Senior Services | Expense | General Fund | $7,189.09 |
| Full-Time SalariesNov 1, 2024 · Senior Services | Expense | General Fund | $7,112.87 |
| Full-Time SalariesJul 12, 2024 · Senior Services | Expense | General Fund | $7,056.14 |
| Full-Time SalariesApr 4, 2025 · HSCV Community Engagement | Expense | General Fund | $7,052.92 |
| Prof Svc-Software LicensesJul 16, 2024 · Community Resources | Expense | General Fund | $7,020.00 |
| Professional_Outside Svc-OtherJan 13, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $6,995.79 |
| Full-Time SalariesSep 6, 2024 · Senior Services | Expense | General Fund | $6,994.67 |
| Professional_Outside Svc-OtherMar 17, 2025 · Neighborhood Services | Expense | Neighborhood Revitalization | $6,985.84 |
| Full-Time SalariesNov 29, 2024 · Senior Services | Expense | General Fund | $6,943.80 |
| Full-Time SalariesNov 15, 2024 · Senior Services | Expense | General Fund | $6,933.20 |
| Professional_Outside Svc-OtherAug 14, 2024 · Neighborhood Services | Expense | Grants | $6,925.28 |
| Full-Time SalariesDec 13, 2024 · Senior Services | Expense | General Fund | $6,923.75 |
| Full-Time SalariesJun 27, 2025 · Senior Services | Expense | General Fund | $6,810.45 |
| Full-Time SalariesFeb 7, 2025 · Senior Services | Expense | General Fund | $6,791.36 |
| Full-Time SalariesJun 13, 2025 · Senior Services | Expense | General Fund | $6,783.57 |
| Operational SuppliesOct 29, 2024 · Community Resources | Expense | Grants | $6,780.24 |
| Special Event HostingOct 31, 2024 · Senior Services | Expense | Grants | $6,744.00 |
| Full-Time SalariesDec 27, 2024 · Senior Services | Expense | General Fund | $6,677.90 |
| Full-Time SalariesNov 15, 2024 · Neighborhood Services | Expense | General Fund | $6,587.05 |
| Furn Fixture Equip Under 10KApr 30, 2025 · HSCV DIF/CIP | Expense | HSCV Asset Replacement | $6,509.05 |
| Full-Time SalariesSep 20, 2024 · Senior Services | Expense | General Fund | $6,446.22 |
| Special Event HostingMay 31, 2025 · Senior Services | Expense | Grants | $6,444.00 |
| Part-Time Employees WagesNov 30, 2024 · Community Resources | Expense | Grants | $6,441.78 |
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.