City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesDec 31, 2025 · Housing & Community Services | Expense | General Fund | ($13,604.66) |
| Full-Time SalariesJan 31, 2026 · Housing & Community Services | Expense | General Fund | ($13,668.62) |
| Full-Time SalariesSep 30, 2025 · Housing & Community Services | Expense | General Fund | ($14,506.07) |
| Full-Time SalariesAug 31, 2025 · Housing & Community Services | Expense | General Fund | ($15,388.45) |
| Full-Time SalariesOct 31, 2025 · Housing & Community Services | Expense | General Fund | ($22,588.42) |
| Full-Time SalariesJul 31, 2025 · Community Resources | Expense | General Fund | ($23,523.29) |
| Full-Time SalariesNov 30, 2025 · Community Resources | Expense | General Fund | ($23,658.78) |
| Full-Time SalariesJun 30, 2026 · Community Resources | Expense | General Fund | ($24,376.07) |
| Full-Time SalariesSep 30, 2025 · Community Resources | Expense | General Fund | ($25,452.14) |
| Full-Time SalariesJan 31, 2026 · Community Resources | Expense | General Fund | ($25,621.31) |
| Full-Time SalariesFeb 28, 2026 · Community Resources | Expense | General Fund | ($26,970.91) |
| Full-Time SalariesMar 31, 2026 · Community Resources | Expense | General Fund | ($28,065.29) |
| Full-Time SalariesDec 31, 2025 · Community Resources | Expense | General Fund | ($28,616.94) |
| Full-Time SalariesAug 31, 2025 · Community Resources | Expense | General Fund | ($30,112.00) |
| Full-Time SalariesApr 30, 2026 · Community Resources | Expense | General Fund | ($32,218.22) |
| Full-Time SalariesMay 31, 2026 · Community Resources | Expense | General Fund | ($37,169.92) |
| Full-Time SalariesOct 31, 2025 · Community Resources | Expense | General Fund | ($44,654.02) |
| RetainageJul 1, 2025 · HSCV DIF/CIP | Expense | Grants | ($326,895.30) |
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.