City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits - ASRS LtdJun 30, 2026 · Community & Resource Center | Expense | General Fund | ($3.11) |
| Workers CompensationFeb 28, 2026 · Active Adult & Senior Services | Expense | General Fund | ($4.35) |
| Workers CompensationJul 11, 2025 · Community Initiatives | Expense | General Fund | ($4.51) |
| Benefits - ASRS LtdJul 1, 2025 · Community Resources | Expense | General Fund | ($4.85) |
| Benefits-VisionDec 31, 2025 · Community & Resource Center | Expense | General Fund | ($5.14) |
| Benefits-VisionJun 30, 2026 · Community & Resource Center | Expense | General Fund | ($5.14) |
| Benefits-VisionJan 31, 2026 · Community & Resource Center | Expense | General Fund | ($5.14) |
| Benefits-VisionAug 31, 2025 · Community & Resource Center | Expense | General Fund | ($5.14) |
| Benefits-VisionJul 31, 2025 · Community & Resource Center | Expense | General Fund | ($5.14) |
| Benefits-VisionMay 31, 2026 · Community & Resource Center | Expense | General Fund | ($5.14) |
| Benefits-VisionOct 31, 2025 · Community & Resource Center | Expense | General Fund | ($5.14) |
| Benefits-VisionMar 31, 2026 · Community & Resource Center | Expense | General Fund | ($5.14) |
| Benefits-VisionApr 30, 2026 · Community & Resource Center | Expense | General Fund | ($5.14) |
| Benefits-VisionNov 30, 2025 · Community & Resource Center | Expense | General Fund | ($5.14) |
| Benefits-VisionSep 30, 2025 · Community & Resource Center | Expense | General Fund | ($5.14) |
| Benefits-VisionFeb 28, 2026 · Community & Resource Center | Expense | General Fund | ($5.14) |
| Benefits-VisionFeb 28, 2026 · Housing & Community Services | Expense | General Fund | ($5.35) |
| Benefits-VisionMay 31, 2026 · Housing & Community Services | Expense | General Fund | ($5.35) |
| Benefits-VisionApr 30, 2026 · Housing & Community Services | Expense | General Fund | ($5.35) |
| Benefits-VisionMar 31, 2026 · Housing & Community Services | Expense | General Fund | ($5.35) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Active Adult & Senior Services | Expense | General Fund | ($5.40) |
| Benefits - ASRS LtdJul 11, 2025 · Community & Resource Center | Expense | General Fund | ($5.91) |
| Workers CompensationApr 30, 2026 · Active Adult & Senior Services | Expense | General Fund | ($6.00) |
| Workers CompensationJul 11, 2025 · HSCV Youth Services | Expense | General Fund | ($6.21) |
| Benefits-VisionDec 31, 2025 · Housing & Community Services | Expense | General Fund | ($7.41) |
| Benefits-VisionSep 30, 2025 · Housing & Community Services | Expense | General Fund | ($7.41) |
| Benefits-VisionNov 30, 2025 · Housing & Community Services | Expense | General Fund | ($7.41) |
| Benefits-VisionOct 31, 2025 · Housing & Community Services | Expense | General Fund | ($7.41) |
| Benefits-VisionJan 31, 2026 · Housing & Community Services | Expense | General Fund | ($7.41) |
| Benefits-VisionJul 31, 2025 · Housing & Community Services | Expense | General Fund | ($7.41) |
| Benefits-VisionAug 31, 2025 · Housing & Community Services | Expense | General Fund | ($7.41) |
| Benefits - ASRS LtdJul 11, 2025 · Community Initiatives | Expense | General Fund | ($7.43) |
| Workers CompensationJun 30, 2026 · Active Adult & Senior Services | Expense | General Fund | ($7.75) |
| Benefits-MedicareJul 11, 2025 · Active Adult & Senior Services | Expense | General Fund | ($7.91) |
| Benefits - ASRS LtdJul 31, 2025 · Community & Resource Center | Expense | General Fund | ($7.96) |
| Benefits - ASRS LtdMar 31, 2026 · Community & Resource Center | Expense | General Fund | ($8.04) |
| Benefits - ASRS LtdAug 31, 2025 · Community & Resource Center | Expense | General Fund | ($8.04) |
| Benefits - ASRS LtdJan 31, 2026 · Community & Resource Center | Expense | General Fund | ($8.04) |
| Benefits - ASRS LtdFeb 28, 2026 · Community & Resource Center | Expense | General Fund | ($8.04) |
| Benefits - ASRS LtdApr 30, 2026 · Community & Resource Center | Expense | General Fund | ($8.04) |
| Benefits - ASRS LtdSep 30, 2025 · Community & Resource Center | Expense | General Fund | ($8.12) |
| Benefits - ASRS LtdDec 31, 2025 · Community & Resource Center | Expense | General Fund | ($8.12) |
| Benefits - ASRS LtdNov 30, 2025 · Community & Resource Center | Expense | General Fund | ($8.12) |
| Benefits - ASRS LtdJul 11, 2025 · Active Adult & Senior Services | Expense | General Fund | ($8.64) |
| Benefits - ASRS LtdJul 11, 2025 · Housing & Community Services | Expense | General Fund | ($8.69) |
| Benefits-MedicareJun 30, 2026 · Community & Resource Center | Expense | General Fund | ($8.93) |
| Workers CompensationJul 11, 2025 · HSCV Administration | Expense | General Fund | ($9.19) |
| Workers CompensationJan 31, 2026 · Active Adult & Senior Services | Expense | General Fund | ($9.82) |
| Workers CompensationDec 31, 2025 · Active Adult & Senior Services | Expense | General Fund | ($10.27) |
| Workers CompensationJun 30, 2026 · Community & Resource Center | Expense | General Fund | ($11.75) |
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.