City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits - ASRS LtdMay 31, 2026 · Community & Resource Center | Expense | General Fund | ($12.06) |
| Benefits - ASRS LtdOct 31, 2025 · Community & Resource Center | Expense | General Fund | ($12.18) |
| Benefits-457 401ACONTRIB MatchApr 30, 2026 · Active Adult & Senior Services | Expense | General Fund | ($12.30) |
| Benefits-457 401ACONTRIB MatchJun 30, 2026 · Community & Resource Center | Expense | General Fund | ($12.68) |
| Benefits - ASRS LtdFeb 28, 2026 · Housing & Community Services | Expense | General Fund | ($13.10) |
| Benefits - ASRS LtdApr 30, 2026 · Housing & Community Services | Expense | General Fund | ($13.10) |
| Benefits - ASRS LtdMar 31, 2026 · Housing & Community Services | Expense | General Fund | ($13.10) |
| Benefits-LifeOct 31, 2025 · Community & Resource Center | Expense | General Fund | ($13.52) |
| Benefits-LifeNov 30, 2025 · Community & Resource Center | Expense | General Fund | ($13.52) |
| Benefits-LifeJan 31, 2026 · Community & Resource Center | Expense | General Fund | ($13.52) |
| Benefits-LifeMay 31, 2026 · Community & Resource Center | Expense | General Fund | ($13.52) |
| Benefits-LifeDec 31, 2025 · Community & Resource Center | Expense | General Fund | ($13.52) |
| Benefits-LifeJun 30, 2026 · Community & Resource Center | Expense | General Fund | ($13.52) |
| Benefits-LifeMar 31, 2026 · Community & Resource Center | Expense | General Fund | ($13.52) |
| Benefits-LifeFeb 28, 2026 · Community & Resource Center | Expense | General Fund | ($13.52) |
| Benefits-LifeApr 30, 2026 · Community & Resource Center | Expense | General Fund | ($13.52) |
| Utilsvc-Cell Phone_PagersJan 31, 2026 · Community & Resource Center | Expense | General Fund | ($13.90) |
| Workers CompensationMay 31, 2026 · Active Adult & Senior Services | Expense | General Fund | ($15.14) |
| Benefits - ASRS LtdJul 11, 2025 · HSCV Administration | Expense | General Fund | ($15.22) |
| Benefits-LifeAug 31, 2025 · Community & Resource Center | Expense | General Fund | ($16.18) |
| Benefits-457 401ACONTRIB MatchJun 30, 2026 · Active Adult & Senior Services | Expense | General Fund | ($16.35) |
| Benefits-LifeJul 31, 2025 · Community & Resource Center | Expense | General Fund | ($16.62) |
| Benefits-MedicareApr 30, 2026 · Active Adult & Senior Services | Expense | General Fund | ($18.01) |
| Benefits-457 401ACONTRIB MatchFeb 28, 2026 · Active Adult & Senior Services | Expense | General Fund | ($18.06) |
| Benefits - ASRS LtdMay 31, 2026 · Housing & Community Services | Expense | General Fund | ($19.65) |
| Benefits-457 401ACONTRIB MatchJan 31, 2026 · Active Adult & Senior Services | Expense | General Fund | ($20.13) |
| Cleaning Janitorial SuppliesMay 31, 2026 · Active Adult & Senior Services | Expense | General Fund | ($20.18) |
| Benefits-457 401ACONTRIB MatchDec 31, 2025 · Active Adult & Senior Services | Expense | General Fund | ($21.08) |
| Benefits - ASRS LtdJan 31, 2026 · Housing & Community Services | Expense | General Fund | ($21.66) |
| Benefits - ASRS LtdAug 31, 2025 · Housing & Community Services | Expense | General Fund | ($21.72) |
| Benefits - ASRS LtdSep 30, 2025 · Housing & Community Services | Expense | General Fund | ($21.72) |
| Benefits - ASRS LtdNov 30, 2025 · Housing & Community Services | Expense | General Fund | ($21.72) |
| Benefits - ASRS LtdDec 31, 2025 · Housing & Community Services | Expense | General Fund | ($21.72) |
| Benefits - ASRS LtdJul 31, 2025 · Housing & Community Services | Expense | General Fund | ($21.72) |
| Benefits-457 401ACONTRIB MatchMay 31, 2026 · Active Adult & Senior Services | Expense | General Fund | ($21.92) |
| Benefits-LifeFeb 28, 2026 · Housing & Community Services | Expense | General Fund | ($22.31) |
| Benefits-LifeMay 31, 2026 · Housing & Community Services | Expense | General Fund | ($22.31) |
| Benefits-LifeApr 30, 2026 · Housing & Community Services | Expense | General Fund | ($22.31) |
| Benefits-LifeMar 31, 2026 · Housing & Community Services | Expense | General Fund | ($22.31) |
| Benefits-LifeSep 30, 2025 · Active Adult & Senior Services | Expense | General Fund | ($22.47) |
| Spcl Pay-StipendJul 11, 2025 · Community Initiatives | Expense | General Fund | ($22.80) |
| Spcl Pay-StipendJul 11, 2025 · HSCV Administration | Expense | General Fund | ($22.80) |
| Benefits - ASRS LtdJul 11, 2025 · Community Resources | Expense | General Fund | ($23.14) |
| Benefits-MedicareJun 30, 2026 · Active Adult & Senior Services | Expense | General Fund | ($23.95) |
| Cleaning Janitorial SuppliesJan 31, 2026 · Active Adult & Senior Services | Expense | General Fund | ($24.47) |
| Benefits-MedicareFeb 28, 2026 · Active Adult & Senior Services | Expense | General Fund | ($26.44) |
| Part-Time Employees WagesJun 12, 2026 · Active Adult & Senior Services | Expense | General Fund | ($27.45) |
| Benefits-LifeSep 30, 2025 · Community Initiatives | Expense | General Fund | ($28.34) |
| Workers CompensationJul 11, 2025 · Housing & Community Services | Expense | General Fund | ($28.40) |
| Spcl Pay-StipendJun 30, 2026 · Community Resources | Expense | General Fund | ($28.80) |
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.