City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-457 401ACONTRIB MatchJul 31, 2025 · Community Resources | Expense | General Fund | ($253.46) |
| Operational SuppliesDec 31, 2025 · Community Resources | Expense | General Fund | ($254.21) |
| Overtime CompensationFeb 28, 2026 · Community Resources | Expense | General Fund | ($254.80) |
| Benefits-FICAJul 11, 2025 · Community & Resource Center | Expense | General Fund | ($255.04) |
| Benefits-DentalOct 31, 2025 · Community Resources | Expense | General Fund | ($257.09) |
| Benefits-457 401ACONTRIB MatchAug 31, 2025 · Community Resources | Expense | General Fund | ($259.30) |
| Benefits-ASRSMay 31, 2026 · Active Adult & Senior Services | Expense | General Fund | ($260.01) |
| Benefits-Medical EPOMay 31, 2026 · Community Resources | Expense | General Fund | ($262.38) |
| Benefits-457 401ACONTRIB MatchDec 31, 2025 · Community Resources | Expense | General Fund | ($265.38) |
| Full-Time SalariesJan 23, 2026 · Community Initiatives | Expense | General Fund | ($274.06) |
| Holiday PayMay 31, 2026 · Community & Resource Center | Expense | General Fund | ($281.52) |
| Paid Time OffAug 31, 2025 · Community & Resource Center | Expense | General Fund | ($281.52) |
| Paid Time OffOct 31, 2025 · Community & Resource Center | Expense | General Fund | ($281.52) |
| Paid Sick PayMar 31, 2026 · Community & Resource Center | Expense | General Fund | ($281.52) |
| Paid Sick PayDec 31, 2025 · Community & Resource Center | Expense | General Fund | ($281.52) |
| Paid Sick PayFeb 28, 2026 · Community & Resource Center | Expense | General Fund | ($281.52) |
| Paid Sick PayFeb 28, 2026 · Community Resources | Expense | General Fund | ($290.27) |
| Benefits-457 401ACONTRIB MatchApr 30, 2026 · Community Resources | Expense | General Fund | ($294.79) |
| Paid Sick PayApr 30, 2026 · Community Resources | Expense | General Fund | ($296.20) |
| Paid Sick PayDec 31, 2025 · Community Resources | Expense | General Fund | ($296.20) |
| Overtime CompensationJul 31, 2025 · Community Resources | Expense | General Fund | ($300.57) |
| Benefits-DentalDec 31, 2025 · Community Resources | Expense | General Fund | ($305.88) |
| Benefits-DentalApr 30, 2026 · Community Resources | Expense | General Fund | ($311.68) |
| Benefits-FICAJul 11, 2025 · Community Initiatives | Expense | General Fund | ($311.88) |
| Paid Sick PayJun 30, 2026 · Community Resources | Expense | General Fund | ($312.23) |
| Overtime CompensationJan 31, 2026 · Community Resources | Expense | General Fund | ($316.58) |
| Holiday PayNov 30, 2025 · Housing & Community Services | Expense | General Fund | ($321.80) |
| Travel and TrainingMar 31, 2026 · Housing & Community Services | Expense | General Fund | ($325.00) |
| Benefits-457 401ACONTRIB MatchMay 31, 2026 · Community Resources | Expense | General Fund | ($329.86) |
| Benefits-MedicareOct 31, 2025 · Housing & Community Services | Expense | General Fund | ($331.42) |
| Benefits-FICAJul 31, 2025 · Community & Resource Center | Expense | General Fund | ($348.44) |
| Benefits-FICAAug 31, 2025 · Community & Resource Center | Expense | General Fund | ($351.93) |
| Benefits-FICASep 30, 2025 · Community & Resource Center | Expense | General Fund | ($355.44) |
| Benefits-457 401ACONTRIB MatchOct 31, 2025 · Community Resources | Expense | General Fund | ($366.47) |
| Benefits-FICAJul 11, 2025 · Housing & Community Services | Expense | General Fund | ($374.73) |
| Benefits-MedicareJun 30, 2026 · Community Resources | Expense | General Fund | ($386.67) |
| Benefits-DentalJun 30, 2026 · Community Resources | Expense | General Fund | ($387.18) |
| Benefits-FICAJul 11, 2025 · Active Adult & Senior Services | Expense | General Fund | ($392.82) |
| Benefits-ASRSDec 31, 2025 · Active Adult & Senior Services | Expense | General Fund | ($396.30) |
| Paid Time OffFeb 28, 2026 · Community Resources | Expense | General Fund | ($397.55) |
| Employee Certs_LicensingMay 31, 2026 · Active Adult & Senior Services | Expense | General Fund | ($402.00) |
| Benefits-FICAFeb 28, 2026 · Community & Resource Center | Expense | General Fund | ($409.44) |
| Benefits-ASRSJul 1, 2025 · Community Resources | Expense | General Fund | ($410.60) |
| Benefits-FICAMar 31, 2026 · Community & Resource Center | Expense | General Fund | ($410.92) |
| Paid Sick PayJan 31, 2026 · Housing & Community Services | Expense | General Fund | ($414.40) |
| Benefits-FICAJan 31, 2026 · Community & Resource Center | Expense | General Fund | ($420.83) |
| Holiday PayJul 11, 2025 · Active Adult & Senior Services | Expense | General Fund | ($425.19) |
| Paid Time OffNov 30, 2025 · Community Resources | Expense | General Fund | ($428.46) |
| Benefits-FICAApr 30, 2026 · Community & Resource Center | Expense | General Fund | ($430.23) |
| Benefits-FICANov 30, 2025 · Community & Resource Center | Expense | General Fund | ($430.74) |
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.