City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-457 401ACONTRIB MatchAug 31, 2025 · Housing & Community Services | Expense | General Fund | ($153.54) |
| Benefits-457 401ACONTRIB MatchJan 31, 2026 · Housing & Community Services | Expense | General Fund | ($153.54) |
| Benefits-457 401ACONTRIB MatchDec 31, 2025 · Housing & Community Services | Expense | General Fund | ($153.54) |
| Benefits-457 401ACONTRIB MatchNov 30, 2025 · Housing & Community Services | Expense | General Fund | ($153.54) |
| Benefits-MedicareJul 11, 2025 · HSCV Administration | Expense | General Fund | ($155.19) |
| Full-Time SalariesFeb 6, 2026 · Community Resources | Expense | General Fund | ($157.49) |
| Benefits-ASRSNov 30, 2025 · Active Adult & Senior Services | Expense | General Fund | ($159.90) |
| Benefits-DentalMay 31, 2026 · Community Resources | Expense | General Fund | ($160.69) |
| Special Event HostingJul 31, 2025 · Community Initiatives | Expense | General Fund | ($166.28) |
| Benefits-DentalSep 30, 2025 · Community Resources | Expense | General Fund | ($173.46) |
| Full-Time SalariesJun 26, 2026 · Community Resources | Expense | General Fund | ($174.58) |
| Full-Time SalariesApr 17, 2026 · Community Initiatives | Expense | General Fund | ($179.48) |
| Benefits-ASRSJun 30, 2026 · Active Adult & Senior Services | Expense | General Fund | ($193.86) |
| Operational SuppliesOct 31, 2025 · Community Resources | Expense | General Fund | ($199.24) |
| Paid Sick PayJul 11, 2025 · Active Adult & Senior Services | Expense | General Fund | ($200.75) |
| Benefits-MedicareMay 31, 2026 · Housing & Community Services | Expense | General Fund | ($201.86) |
| Holiday PayApr 30, 2026 · Community Resources | Expense | General Fund | ($205.20) |
| Holiday PayMay 31, 2026 · Community Resources | Expense | Grants | ($205.21) |
| Benefits-457 401ACONTRIB MatchFeb 28, 2026 · Community Resources | Expense | General Fund | ($209.07) |
| Benefits-457 401ACONTRIB MatchNov 30, 2025 · Community Resources | Expense | General Fund | ($210.15) |
| Benefits-FICAJul 1, 2025 · Community Resources | Expense | General Fund | ($211.25) |
| Benefits-ASRSFeb 28, 2026 · Active Adult & Senior Services | Expense | General Fund | ($214.12) |
| PSPRS Health Care StipendMay 31, 2026 · Community Resources | Expense | General Fund | ($215.00) |
| Benefits-DentalAug 31, 2025 · Community Resources | Expense | General Fund | ($215.28) |
| Benefits-DentalJul 31, 2025 · Community Resources | Expense | General Fund | ($215.28) |
| Professional_Outside Svc-OtherOct 31, 2025 · Community Initiatives | Expense | Sponsorships | ($217.61) |
| Benefits-DentalMar 31, 2026 · Community Resources | Expense | General Fund | ($218.76) |
| Benefits-MedicareAug 31, 2025 · Housing & Community Services | Expense | General Fund | ($218.98) |
| Benefits-MedicareNov 30, 2025 · Housing & Community Services | Expense | General Fund | ($218.99) |
| Benefits-MedicareDec 31, 2025 · Housing & Community Services | Expense | General Fund | ($218.99) |
| Benefits-MedicareJul 31, 2025 · Housing & Community Services | Expense | General Fund | ($218.99) |
| Benefits-MedicareSep 30, 2025 · Housing & Community Services | Expense | General Fund | ($218.99) |
| Benefits-MedicareJan 31, 2026 · Housing & Community Services | Expense | General Fund | ($219.00) |
| Benefits-457 401ACONTRIB MatchSep 30, 2025 · Community Resources | Expense | General Fund | ($221.21) |
| Benefits-457 401ACONTRIB MatchJan 31, 2026 · Community Resources | Expense | General Fund | ($222.39) |
| Travel and TrainingDec 31, 2025 · Housing & Community Services | Expense | General Fund | ($222.84) |
| Holiday PayOct 31, 2025 · Community Resources | Expense | General Fund | ($224.46) |
| Operational SuppliesAug 31, 2025 · Community Resources | Expense | General Fund | ($224.76) |
| Benefits-457 401ACONTRIB MatchJun 30, 2026 · Community Resources | Expense | General Fund | ($224.80) |
| Benefits-ASRSSep 30, 2025 · Active Adult & Senior Services | Expense | General Fund | ($226.60) |
| Paid Sick PayJul 11, 2025 · HSCV Administration | Expense | General Fund | ($228.17) |
| Benefits-457 401ACONTRIB MatchOct 31, 2025 · Housing & Community Services | Expense | General Fund | ($230.32) |
| Benefits-457 401ACONTRIB MatchMar 31, 2026 · Community Resources | Expense | General Fund | ($232.24) |
| Paid Sick PayDec 31, 2025 · Housing & Community Services | Expense | General Fund | ($238.75) |
| Paid Time OffSep 30, 2025 · Housing & Community Services | Expense | General Fund | ($238.75) |
| Holiday PayJul 31, 2025 · Housing & Community Services | Expense | General Fund | ($238.75) |
| Paid Sick PayFeb 28, 2026 · Housing & Community Services | Expense | General Fund | ($238.75) |
| Benefits-ASRSJan 31, 2026 · Active Adult & Senior Services | Expense | General Fund | ($238.84) |
| Benefits-MedicareJul 11, 2025 · Community Resources | Expense | General Fund | ($244.59) |
| Computer SuppliesJul 1, 2025 · Community Resources | Expense | General Fund | ($247.92) |
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.