City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationJul 11, 2025 · Active Adult & Senior Services | Expense | General Fund | ($28.92) |
| Benefits-MedicareJan 31, 2026 · Active Adult & Senior Services | Expense | General Fund | ($29.49) |
| Workers CompensationJul 11, 2025 · Community & Resource Center | Expense | General Fund | ($29.71) |
| Benefits-MedicareDec 31, 2025 · Active Adult & Senior Services | Expense | General Fund | ($30.87) |
| Benefits-MedicareMay 31, 2026 · Active Adult & Senior Services | Expense | General Fund | ($32.11) |
| Workers CompensationApr 30, 2026 · Housing & Community Services | Expense | General Fund | ($32.32) |
| Workers CompensationFeb 28, 2026 · Housing & Community Services | Expense | General Fund | ($32.32) |
| Workers CompensationMar 31, 2026 · Housing & Community Services | Expense | General Fund | ($32.32) |
| Benefits - ASRS LtdOct 31, 2025 · Housing & Community Services | Expense | General Fund | ($32.58) |
| Benefits-LifeSep 30, 2025 · Community & Resource Center | Expense | General Fund | ($33.62) |
| Benefits-FICAJul 11, 2025 · Active Adult & Senior Services | Expense | General Fund | ($33.81) |
| Workers CompensationJul 11, 2025 · Community Resources | Expense | General Fund | ($34.97) |
| Workers CompensationJul 31, 2025 · Community & Resource Center | Expense | General Fund | ($35.07) |
| Operational SuppliesJun 30, 2026 · Community Resources | Expense | General Fund | ($35.19) |
| Workers CompensationAug 31, 2025 · Community & Resource Center | Expense | General Fund | ($35.41) |
| Workers CompensationSep 30, 2025 · Community & Resource Center | Expense | General Fund | ($35.76) |
| Operational SuppliesMay 31, 2026 · Community Resources | Expense | General Fund | ($36.40) |
| Professional_Outside Svc-OtherAug 31, 2025 · Housing & Community Services | Expense | General Fund | ($36.50) |
| Workers CompensationFeb 28, 2026 · Community & Resource Center | Expense | General Fund | ($36.51) |
| Workers CompensationMar 31, 2026 · Community & Resource Center | Expense | General Fund | ($36.53) |
| Workers CompensationJan 31, 2026 · Community & Resource Center | Expense | General Fund | ($36.66) |
| Workers CompensationApr 30, 2026 · Community & Resource Center | Expense | General Fund | ($36.79) |
| Workers CompensationNov 30, 2025 · Community & Resource Center | Expense | General Fund | ($36.79) |
| Benefits-LifeJan 31, 2026 · Housing & Community Services | Expense | General Fund | ($36.81) |
| Benefits-LifeOct 31, 2025 · Housing & Community Services | Expense | General Fund | ($36.81) |
| Benefits-LifeNov 30, 2025 · Housing & Community Services | Expense | General Fund | ($36.81) |
| Benefits-LifeDec 31, 2025 · Housing & Community Services | Expense | General Fund | ($36.81) |
| Workers CompensationDec 31, 2025 · Community & Resource Center | Expense | General Fund | ($36.85) |
| Full-Time SalariesMay 15, 2026 · Community Resources | Expense | General Fund | ($37.41) |
| Benefits-FICAJun 30, 2026 · Community & Resource Center | Expense | General Fund | ($38.18) |
| Benefits-VisionFeb 28, 2026 · Community Resources | Expense | General Fund | ($40.24) |
| Benefits-VisionJan 31, 2026 · Community Resources | Expense | General Fund | ($40.24) |
| Benefits-VisionNov 30, 2025 · Community Resources | Expense | General Fund | ($40.24) |
| Benefits-LifeSep 30, 2025 · HSCV Administration | Expense | General Fund | ($41.73) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Community & Resource Center | Expense | General Fund | ($41.74) |
| Benefits - ASRS LtdJul 31, 2025 · Community Resources | Expense | General Fund | ($42.08) |
| Benefits-LifeAug 31, 2025 · Housing & Community Services | Expense | General Fund | ($44.02) |
| Benefits-LifeJul 31, 2025 · Housing & Community Services | Expense | General Fund | ($44.02) |
| Benefits - ASRS LtdNov 30, 2025 · Community Resources | Expense | General Fund | ($44.07) |
| Workers CompensationJun 30, 2026 · Community Resources | Expense | General Fund | ($44.42) |
| Benefits-VisionMay 31, 2026 · Community Resources | Expense | General Fund | ($44.63) |
| Benefits - ASRS LtdDec 31, 2025 · Community Resources | Expense | General Fund | ($44.84) |
| Full-Time SalariesJun 12, 2026 · Community Initiatives | Expense | General Fund | ($44.87) |
| Benefits - ASRS LtdFeb 28, 2026 · Community Resources | Expense | General Fund | ($45.58) |
| Spcl Pay-StipendJul 11, 2025 · Community Resources | Expense | General Fund | ($45.60) |
| Employee Certs_LicensingApr 30, 2026 · Community Resources | Expense | General Fund | ($46.75) |
| Benefits - ASRS LtdJun 30, 2026 · Community Resources | Expense | General Fund | ($47.14) |
| Benefits - ASRS LtdJan 31, 2026 · Community Resources | Expense | General Fund | ($47.25) |
| Benefits - ASRS LtdMar 31, 2026 · Community Resources | Expense | General Fund | ($47.97) |
| Workers CompensationMay 31, 2026 · Housing & Community Services | Expense | General Fund | ($48.49) |
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.