City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical EPOMar 31, 2026 · Community Resources | Expense | General Fund | ($2,489.93) |
| Benefits-Medical PPOSep 30, 2025 · Community Resources | Expense | General Fund | ($2,585.09) |
| Part-Time Employees WagesNov 30, 2025 · Community Resources | Expense | General Fund | ($2,753.90) |
| Benefits-ASRSOct 31, 2025 · Housing & Community Services | Expense | General Fund | ($2,758.97) |
| Part-Time Employees WagesDec 31, 2025 · Community Resources | Expense | General Fund | ($2,772.05) |
| Paid Time OffSep 30, 2025 · Community Resources | Expense | General Fund | ($2,816.99) |
| Benefits-Medical EPOFeb 28, 2026 · Community Resources | Expense | General Fund | ($2,854.05) |
| Benefits-Medical EPOOct 31, 2025 · Community Resources | Expense | General Fund | ($2,854.05) |
| Benefits-Medical EPODec 31, 2025 · Community Resources | Expense | General Fund | ($2,854.05) |
| Benefits-Medical EPOAug 31, 2025 · Community Resources | Expense | General Fund | ($2,854.05) |
| Benefits-Medical EPOSep 30, 2025 · Community Resources | Expense | General Fund | ($2,854.05) |
| Benefits-Medical EPOJan 31, 2026 · Community Resources | Expense | General Fund | ($2,854.05) |
| Benefits-FICAMay 31, 2026 · Community Resources | Expense | General Fund | ($2,899.69) |
| Benefits-Medical HMOMay 31, 2026 · Community Resources | Expense | General Fund | ($2,914.73) |
| Benefits-Medical HMOApr 30, 2026 · Community Resources | Expense | General Fund | ($2,914.73) |
| Benefits-Medical HMOOct 31, 2025 · Community Resources | Expense | General Fund | ($2,914.73) |
| Benefits-Medical HMOSep 30, 2025 · Community Resources | Expense | General Fund | ($2,914.73) |
| Benefits-Medical HMOFeb 28, 2026 · Community Resources | Expense | General Fund | ($2,914.73) |
| Benefits-Medical HMOAug 31, 2025 · Community Resources | Expense | General Fund | ($2,914.73) |
| Benefits-Medical HMOMar 31, 2026 · Community Resources | Expense | General Fund | ($2,914.73) |
| Benefits-Medical HMOJul 31, 2025 · Community Resources | Expense | General Fund | ($2,914.73) |
| Part-Time Employees WagesMar 31, 2026 · Community Resources | Expense | General Fund | ($2,917.32) |
| Overtime CompensationApr 30, 2026 · Community Resources | Expense | General Fund | ($2,957.22) |
| Full-Time SalariesJul 11, 2025 · Active Adult & Senior Services | Expense | General Fund | ($3,103.79) |
| Paid Time OffJul 31, 2025 · Housing & Community Services | Expense | General Fund | ($3,139.55) |
| Part-Time Employees WagesNov 30, 2025 · Active Adult & Senior Services | Expense | General Fund | ($3,254.10) |
| Benefits-FICAOct 31, 2025 · Community Resources | Expense | General Fund | ($3,272.97) |
| Benefits-Medical PPOMar 31, 2026 · Community Resources | Expense | General Fund | ($3,321.11) |
| Benefits-Medical PPOApr 30, 2026 · Community Resources | Expense | General Fund | ($3,321.12) |
| Benefits-Medical HMOJun 30, 2026 · Community Resources | Expense | General Fund | ($3,405.34) |
| Paid Time OffMay 31, 2026 · Community Resources | Expense | General Fund | ($3,430.58) |
| Benefits-Medical PPOAug 31, 2025 · Community Resources | Expense | General Fund | ($3,446.78) |
| Benefits-Medical PPOJul 31, 2025 · Community Resources | Expense | General Fund | ($3,446.78) |
| Full-Time SalariesJul 1, 2025 · Community Resources | Expense | General Fund | ($3,462.04) |
| Benefits-ASRSJun 30, 2026 · Community Resources | Expense | General Fund | ($3,492.97) |
| Benefits-ASRSJul 31, 2025 · Community Resources | Expense | General Fund | ($3,565.50) |
| Full-Time SalariesJul 11, 2025 · Community & Resource Center | Expense | General Fund | ($3,622.28) |
| Benefits-Medical HMOJan 31, 2026 · Community Resources | Expense | General Fund | ($3,650.63) |
| Part-Time Employees WagesJan 31, 2026 · Community Resources | Expense | General Fund | ($3,689.24) |
| Benefits-ASRSNov 30, 2025 · Community Resources | Expense | General Fund | ($3,733.45) |
| Benefits-ASRSDec 31, 2025 · Community Resources | Expense | General Fund | ($3,797.44) |
| Paid Time OffNov 30, 2025 · Housing & Community Services | Expense | General Fund | ($3,861.66) |
| Benefits-ASRSFeb 28, 2026 · Community Resources | Expense | General Fund | ($3,861.93) |
| Benefits-Medical EPOJun 30, 2026 · Community Resources | Expense | General Fund | ($3,952.10) |
| Full-Time SalariesJul 11, 2025 · Community Initiatives | Expense | General Fund | ($3,973.87) |
| Benefits-Medical EPOApr 30, 2026 · Community Resources | Expense | General Fund | ($3,989.23) |
| Benefits-ASRSJan 31, 2026 · Community Resources | Expense | General Fund | ($4,003.43) |
| Benefits-ASRSMar 31, 2026 · Community Resources | Expense | General Fund | ($4,064.25) |
| Part-Time Employees WagesFeb 28, 2026 · Community Resources | Expense | General Fund | ($4,067.29) |
| Full-Time SalariesJul 11, 2025 · Housing & Community Services | Expense | General Fund | ($4,104.02) |
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.