City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Federal Grant RevenueHSCV DIF/CIP | Revenue | Grants | $14,058,763.47 |
| Cptl-Buldings and StructuresJun 30, 2026 · HSCV DIF/CIP | Expense | Grants | $1,657,906.20 |
| Cptl-Buldings and StructuresFeb 25, 2026 · HSCV DIF/CIP | Expense | Grants | $1,552,503.60 |
| Cptl-Buldings and StructuresApr 29, 2026 · HSCV DIF/CIP | Expense | Grants | $1,411,327.80 |
| Cptl-Buldings and StructuresMay 28, 2026 · HSCV DIF/CIP | Expense | Grants | $1,294,558.20 |
| Cptl-Buldings and StructuresMar 18, 2026 · HSCV DIF/CIP | Expense | Grants | $1,146,029.40 |
| Federal Grant RevenueHousing & Community Services | Revenue | Neighborhood Revitalization | $1,075,611.98 |
| Cptl-Buldings and StructuresAug 21, 2025 · HSCV DIF/CIP | Expense | Grants | $980,006.40 |
| Cptl-Buldings and StructuresOct 23, 2025 · HSCV DIF/CIP | Expense | Grants | $949,060.80 |
| Cptl-Buldings and StructuresJan 29, 2026 · HSCV DIF/CIP | Expense | Grants | $878,944.50 |
| Cptl-Buldings and StructuresSep 29, 2025 · HSCV DIF/CIP | Expense | Grants | $818,814.60 |
| Cptl-Buldings and StructuresDec 16, 2025 · HSCV DIF/CIP | Expense | Grants | $726,066.00 |
| Cptl-Buldings and StructuresNov 19, 2025 · HSCV DIF/CIP | Expense | Grants | $708,510.60 |
| Furn Fixture Equip Under 10KSep 3, 2025 · HSCV DIF/CIP | Expense | General Capital Projects Fund | $584,804.05 |
| Federal Grant RevenueHousing & Community Services | Revenue | Grants | $578,381.69 |
| Federal Grant RevenueCommunity Resources | Revenue | Grants | $475,322.95 |
| Furn Fixture Equip Under 10KApr 6, 2026 · HSCV DIF/CIP | Expense | General Capital Projects Fund | $467,843.24 |
| Professional_Outside Svc-OtherAug 20, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $383,477.91 |
| Grant Revenue-OtherCommunity Resources | Revenue | Grants | $313,364.77 |
| Grant Revenue-OtherCommunity & Resource Center | Revenue | Grants | $291,578.49 |
| Cptl-Buldings and StructuresOct 9, 2025 · HSCV DIF/CIP | Expense | General Capital Projects Fund | $257,533.19 |
| Director - Human Service & Community VitalityHSCV Administration | Salary | — | $229,174.14 |
| Cptl-Buldings and StructuresJan 8, 2026 · HSCV DIF/CIP | Expense | Grants | $203,026.25 |
| Assistant Director - Human Service & Community VitalityHSCV Administration | Salary | — | $167,999.00 |
| Furn Fixture Equip Under 10KJun 4, 2026 · HSCV DIF/CIP | Expense | General Capital Projects Fund | $151,592.22 |
| Housing & Community Services ManagerHousing & Community Services | Salary | — | $125,575.58 |
| Human Services SupervisorCommunity Resources | Salary | — | $115,129.30 |
| Cptl-Design EngineeringSep 16, 2025 · HSCV DIF/CIP | Expense | Grants | $110,834.17 |
| Senior Services SupervisorActive Adult & Senior Services | Salary | — | $107,078.92 |
| Cptl-Buldings and StructuresMar 11, 2026 · HSCV DIF/CIP | Expense | General Capital Projects Fund | $106,038.83 |
| Financial Analyst - SeniorHSCV Administration | Salary | — | $97,194.76 |
| Grant Revenue-OtherHSCV DIF/CIP | Revenue | Grants | $97,000.00 |
| Cptl-Design EngineeringJun 30, 2026 · HSCV DIF/CIP | Expense | Grants | $95,384.07 |
| Community Initiatives SupervisorCommunity Initiatives | Salary | — | $92,435.98 |
| Cptl-Design EngineeringDec 10, 2025 · HSCV DIF/CIP | Expense | Grants | $88,366.42 |
| Cptl-Machinery and EquipmentOct 23, 2025 · HSCV DIF/CIP | Expense | Grants | $87,300.00 |
| Area Agency on Aging-FederalActive Adult & Senior Services | Revenue | Grants | $84,326.00 |
| Early Childhood Education CoordinatorCommunity Resources | Salary | — | $80,908.36 |
| Housing and Community Services Grants AnalystHousing & Community Services | Salary | — | $80,854.02 |
| Cptl-Design EngineeringNov 18, 2025 · HSCV DIF/CIP | Expense | Grants | $78,783.21 |
| Housing Solutions Coordinator - (Vacant)Housing & Community Services | Salary | — | $76,960.00 |
| Community Center CoordinatorCommunity & Resource Center | Salary | — | $76,898.90 |
| Community Engagement PartnerCommunity & Resource Center | Salary | — | $76,265.28 |
| Community Engagement PartnerCommunity Initiatives | Salary | — | $76,265.28 |
| Resource Center CoordinatorCommunity Resources | Salary | — | $72,853.56 |
| Cptl-Design EngineeringApr 23, 2026 · HSCV DIF/CIP | Expense | Grants | $71,446.00 |
| Cptl-Buldings and StructuresFeb 5, 2026 · HSCV DIF/CIP | Expense | General Capital Projects Fund | $69,695.29 |
| Senior Services CoordinatorActive Adult & Senior Services | Salary | — | $69,337.84 |
| Cptl-Design EngineeringJan 27, 2026 · HSCV DIF/CIP | Expense | Grants | $68,686.20 |
| Professional_Outside Svc-OtherOct 16, 2025 · Housing & Community Services | Expense | Grants | $67,796.45 |
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.