City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Overtime CompensationOct 31, 2025 · Community Resources | Expense | General Fund | ($1,543.97) |
| Paid Time OffDec 31, 2025 · Housing & Community Services | Expense | General Fund | ($1,545.03) |
| Paid Time OffJul 11, 2025 · Community Resources | Expense | General Fund | ($1,613.07) |
| Benefits-FICAJun 30, 2026 · Community Resources | Expense | General Fund | ($1,653.20) |
| Holiday PayJan 31, 2026 · Community Resources | Expense | General Fund | ($1,663.48) |
| Benefits-ASRSMay 31, 2026 · Housing & Community Services | Expense | General Fund | ($1,664.18) |
| Part-Time Employees WagesJul 11, 2025 · Active Adult & Senior Services | Expense | General Fund | ($1,671.03) |
| Paid Time OffOct 31, 2025 · Community Resources | Expense | General Fund | ($1,672.54) |
| Paid Sick PayMay 31, 2026 · Community Resources | Expense | General Fund | ($1,725.04) |
| Overtime CompensationJun 30, 2026 · Community Resources | Expense | General Fund | ($1,778.37) |
| Part-Time Employees WagesFeb 28, 2026 · Active Adult & Senior Services | Expense | General Fund | ($1,805.44) |
| Benefits-Medical EPONov 30, 2025 · Housing & Community Services | Expense | General Fund | ($1,814.16) |
| Benefits-Medical EPOSep 30, 2025 · Housing & Community Services | Expense | General Fund | ($1,814.16) |
| Benefits-Medical EPOJan 31, 2026 · Housing & Community Services | Expense | General Fund | ($1,814.16) |
| Benefits-Medical EPOAug 31, 2025 · Housing & Community Services | Expense | General Fund | ($1,814.16) |
| Benefits-Medical EPODec 31, 2025 · Housing & Community Services | Expense | General Fund | ($1,814.16) |
| Benefits-Medical EPOJul 31, 2025 · Housing & Community Services | Expense | General Fund | ($1,814.16) |
| Benefits-Medical EPOOct 31, 2025 · Housing & Community Services | Expense | General Fund | ($1,814.16) |
| Benefits-ASRSJan 31, 2026 · Housing & Community Services | Expense | General Fund | ($1,833.65) |
| Benefits-ASRSJul 31, 2025 · Housing & Community Services | Expense | General Fund | ($1,839.32) |
| Benefits-ASRSDec 31, 2025 · Housing & Community Services | Expense | General Fund | ($1,839.32) |
| Benefits-ASRSNov 30, 2025 · Housing & Community Services | Expense | General Fund | ($1,839.32) |
| Benefits-ASRSAug 31, 2025 · Housing & Community Services | Expense | General Fund | ($1,839.32) |
| Benefits-ASRSSep 30, 2025 · Housing & Community Services | Expense | General Fund | ($1,839.32) |
| Benefits-FICANov 30, 2025 · Community Resources | Expense | General Fund | ($1,859.96) |
| Benefits-FICAJul 31, 2025 · Community Resources | Expense | General Fund | ($1,889.11) |
| Part-Time Employees WagesJan 31, 2026 · Active Adult & Senior Services | Expense | General Fund | ($1,914.56) |
| Paid Time OffMar 31, 2026 · Community Resources | Expense | General Fund | ($1,916.75) |
| Benefits-FICAFeb 28, 2026 · Community Resources | Expense | General Fund | ($1,936.20) |
| Benefits-ASRSJul 11, 2025 · Community Resources | Expense | General Fund | ($1,960.57) |
| Paid Time OffJan 31, 2026 · Community Resources | Expense | General Fund | ($1,969.13) |
| Benefits-FICAJan 31, 2026 · Community Resources | Expense | General Fund | ($1,994.77) |
| Benefits-FICAMar 31, 2026 · Community Resources | Expense | General Fund | ($1,997.81) |
| Part-Time Employees WagesMar 31, 2026 · Active Adult & Senior Services | Expense | General Fund | ($2,019.00) |
| Overtime CompensationMay 31, 2026 · Community Resources | Expense | General Fund | ($2,064.18) |
| Benefits-FICASep 30, 2025 · Community Resources | Expense | General Fund | ($2,077.60) |
| Full-Time SalariesJun 30, 2026 · Community & Resource Center | Expense | General Fund | ($2,095.64) |
| Overtime CompensationDec 31, 2025 · Community Resources | Expense | General Fund | ($2,101.17) |
| Part-Time Employees WagesDec 31, 2025 · Active Adult & Senior Services | Expense | General Fund | ($2,108.00) |
| Benefits-Medical EPOJul 31, 2025 · Community Resources | Expense | General Fund | ($2,125.80) |
| Benefits-FICADec 31, 2025 · Community Resources | Expense | General Fund | ($2,142.52) |
| Benefits-Medical HMODec 31, 2025 · Community Resources | Expense | General Fund | ($2,178.82) |
| Part-Time Employees WagesApr 30, 2026 · Community Resources | Expense | General Fund | ($2,178.91) |
| Part-Time Employees WagesSep 30, 2025 · Active Adult & Senior Services | Expense | General Fund | ($2,182.40) |
| Benefits-FICAAug 31, 2025 · Community Resources | Expense | General Fund | ($2,199.77) |
| Prof Svc-Software LicensesJun 30, 2026 · Housing & Community Services | Expense | Grants | ($2,220.00) |
| Benefits-FICAApr 30, 2026 · Community Resources | Expense | General Fund | ($2,251.22) |
| Part-Time Employees WagesOct 31, 2025 · Active Adult & Senior Services | Expense | General Fund | ($2,251.50) |
| Part-Time Employees WagesJun 30, 2026 · Active Adult & Senior Services | Expense | General Fund | ($2,271.37) |
| Paid Time OffJul 31, 2025 · Community Resources | Expense | General Fund | ($2,310.98) |
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.