City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesJul 31, 2025 · Community Resources | Expense | General Fund | ($4,105.46) |
| Benefits-ASRSSep 30, 2025 · Community Resources | Expense | General Fund | ($4,115.90) |
| Part-Time Employees WagesAug 31, 2025 · Community Resources | Expense | General Fund | ($4,139.92) |
| Benefits-ASRSAug 31, 2025 · Community Resources | Expense | General Fund | ($4,150.28) |
| Benefits-Medical PPOMay 31, 2026 · Community Resources | Expense | General Fund | ($4,218.70) |
| Special Event HostingJun 30, 2026 · Active Adult & Senior Services | Expense | General Fund | ($4,223.00) |
| Special Event HostingNov 30, 2025 · Active Adult & Senior Services | Expense | General Fund | ($4,260.00) |
| Benefits-Medical PPODec 31, 2025 · Community Resources | Expense | General Fund | ($4,308.44) |
| Benefits-Medical PPOOct 31, 2025 · Community Resources | Expense | General Fund | ($4,308.48) |
| Part-Time Employees WagesMay 31, 2026 · Community Resources | Expense | General Fund | ($4,351.77) |
| Part-Time Employees WagesSep 30, 2025 · Community Resources | Expense | General Fund | ($4,383.86) |
| Special Event HostingJan 21, 2026 · Community Initiatives | Expense | General Fund | ($4,437.50) |
| Operational SuppliesJan 21, 2026 · Community Initiatives | Expense | General Fund | ($4,562.50) |
| Benefits-ASRSApr 30, 2026 · Community Resources | Expense | General Fund | ($4,584.00) |
| Special Event HostingJan 31, 2026 · Active Adult & Senior Services | Expense | General Fund | ($4,680.00) |
| Special Event HostingMay 31, 2026 · Active Adult & Senior Services | Expense | General Fund | ($4,920.00) |
| Special Event HostingDec 31, 2025 · Active Adult & Senior Services | Expense | General Fund | ($4,972.50) |
| Benefits-Medical PPOJun 30, 2026 · Community Resources | Expense | General Fund | ($5,026.56) |
| Full-Time SalariesJan 31, 2026 · Community & Resource Center | Expense | General Fund | ($5,185.18) |
| Special Event HostingSep 30, 2025 · Active Adult & Senior Services | Expense | General Fund | ($5,265.00) |
| Full-Time SalariesMar 31, 2026 · Community & Resource Center | Expense | General Fund | ($5,361.13) |
| Full-Time SalariesAug 31, 2025 · Community & Resource Center | Expense | General Fund | ($5,410.70) |
| Special Event HostingOct 31, 2025 · Active Adult & Senior Services | Expense | General Fund | ($5,422.50) |
| Full-Time SalariesFeb 28, 2026 · Community & Resource Center | Expense | General Fund | ($5,466.70) |
| Full-Time SalariesDec 31, 2025 · Community & Resource Center | Expense | General Fund | ($5,466.70) |
| Special Event HostingFeb 28, 2026 · Active Adult & Senior Services | Expense | General Fund | ($5,490.00) |
| Special Event HostingApr 30, 2026 · Active Adult & Senior Services | Expense | General Fund | ($5,572.50) |
| Full-Time SalariesJul 31, 2025 · Community & Resource Center | Expense | General Fund | ($5,636.47) |
| Special Event HostingMar 31, 2026 · Active Adult & Senior Services | Expense | General Fund | ($5,655.00) |
| Full-Time SalariesNov 30, 2025 · Community & Resource Center | Expense | General Fund | ($5,748.22) |
| Full-Time SalariesApr 30, 2026 · Community & Resource Center | Expense | General Fund | ($5,748.22) |
| Full-Time SalariesSep 30, 2025 · Community & Resource Center | Expense | General Fund | ($5,748.22) |
| Benefits-ASRSMay 31, 2026 · Community Resources | Expense | General Fund | ($5,768.52) |
| Special Event HostingJul 31, 2025 · Active Adult & Senior Services | Expense | General Fund | ($5,842.00) |
| Special Event HostingAug 31, 2025 · Active Adult & Senior Services | Expense | General Fund | ($5,842.00) |
| Part-Time Employees WagesOct 31, 2025 · Community Resources | Expense | General Fund | ($6,113.04) |
| Benefits-ASRSOct 31, 2025 · Community Resources | Expense | General Fund | ($6,123.74) |
| Full-Time SalariesJun 30, 2026 · Community Resources | Expense | General Fund | ($6,553.90) |
| Equipment Rental ExpApr 6, 2026 · Community & Resource Center | Expense | General Fund | ($7,000.00) |
| Part-Time Employees WagesJul 11, 2025 · HSCV Youth Services | Expense | General Fund | ($7,270.88) |
| Full-Time SalariesMay 31, 2026 · Community & Resource Center | Expense | General Fund | ($7,352.58) |
| Full-Time SalariesOct 31, 2025 · Community & Resource Center | Expense | General Fund | ($8,337.90) |
| Full-Time SalariesMar 31, 2026 · Housing & Community Services | Expense | General Fund | ($8,523.13) |
| Full-Time SalariesApr 30, 2026 · Housing & Community Services | Expense | General Fund | ($8,823.30) |
| Full-Time SalariesFeb 28, 2026 · Housing & Community Services | Expense | General Fund | ($9,098.68) |
| Full-Time SalariesJul 11, 2025 · HSCV Administration | Expense | General Fund | ($9,830.09) |
| Full-Time SalariesNov 30, 2025 · Housing & Community Services | Expense | General Fund | ($11,204.97) |
| Full-Time SalariesJul 31, 2025 · Housing & Community Services | Expense | General Fund | ($11,366.53) |
| Full-Time SalariesJul 11, 2025 · Community Resources | Expense | General Fund | ($13,064.91) |
| Full-Time SalariesMay 31, 2026 · Housing & Community Services | Expense | General Fund | ($13,269.13) |
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.