City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICADec 31, 2025 · Community & Resource Center | Expense | General Fund | ($434.70) |
| Benefits-MedicareNov 30, 2025 · Community Resources | Expense | General Fund | ($434.99) |
| Benefits-MedicareJul 31, 2025 · Community Resources | Expense | General Fund | ($441.79) |
| Paid Time OffJul 11, 2025 · Community Initiatives | Expense | General Fund | ($449.98) |
| Benefits-FICAJul 11, 2025 · HSCV Youth Services | Expense | General Fund | ($450.79) |
| Benefits-MedicareFeb 28, 2026 · Community Resources | Expense | General Fund | ($452.82) |
| Benefits-MedicareJan 31, 2026 · Community Resources | Expense | General Fund | ($466.52) |
| Benefits-MedicareMar 31, 2026 · Community Resources | Expense | General Fund | ($467.22) |
| Full-Time SalariesMay 1, 2026 · Community Resources | Expense | General Fund | ($467.67) |
| Paid Sick PayJan 31, 2026 · Community Resources | Expense | General Fund | ($471.72) |
| Unrealized Gain Loss RevHSCV DIF/CIP | Revenue | HSCV Asset Replacement | ($472.30) |
| Paid Time OffOct 31, 2025 · Housing & Community Services | Expense | General Fund | ($477.49) |
| Benefits-MedicareSep 30, 2025 · Community Resources | Expense | General Fund | ($485.89) |
| Benefits-ASRSJul 11, 2025 · Community & Resource Center | Expense | General Fund | ($499.94) |
| Benefits-MedicareDec 31, 2025 · Community Resources | Expense | General Fund | ($501.08) |
| Paid Time OffApr 30, 2026 · Housing & Community Services | Expense | General Fund | ($505.15) |
| Benefits-MedicareAug 31, 2025 · Community Resources | Expense | General Fund | ($514.49) |
| Holiday PayJun 30, 2026 · Community Resources | Expense | General Fund | ($522.90) |
| Paid Sick PayJul 11, 2025 · Housing & Community Services | Expense | General Fund | ($524.08) |
| Benefits-MedicareApr 30, 2026 · Community Resources | Expense | General Fund | ($526.49) |
| Operational SuppliesJan 31, 2026 · Active Adult & Senior Services | Expense | General Fund | ($528.57) |
| Benefits-FICAMay 31, 2026 · Community & Resource Center | Expense | General Fund | ($535.24) |
| Part-Time Employees WagesJul 11, 2025 · Active Adult & Senior Services | Expense | General Fund | ($540.00) |
| Paid Time OffJul 11, 2025 · HSCV Administration | Expense | General Fund | ($543.50) |
| Paid Sick PayJul 11, 2025 · Community Resources | Expense | General Fund | ($545.57) |
| Paid Sick PayJan 31, 2026 · Community & Resource Center | Expense | General Fund | ($563.04) |
| Benefits-Medical PPOMay 31, 2026 · Housing & Community Services | Expense | General Fund | ($566.48) |
| Benefits-Medical PPOSep 30, 2025 · Housing & Community Services | Expense | General Fund | ($566.48) |
| Benefits-Medical PPOJan 31, 2026 · Housing & Community Services | Expense | General Fund | ($566.48) |
| Benefits-Medical PPONov 30, 2025 · Housing & Community Services | Expense | General Fund | ($566.48) |
| Benefits-Medical PPOMar 31, 2026 · Housing & Community Services | Expense | General Fund | ($566.48) |
| Benefits-Medical PPOOct 31, 2025 · Housing & Community Services | Expense | General Fund | ($566.48) |
| Benefits-Medical PPOFeb 28, 2026 · Housing & Community Services | Expense | General Fund | ($566.48) |
| Benefits-Medical PPOAug 31, 2025 · Housing & Community Services | Expense | General Fund | ($566.48) |
| Benefits-Medical PPOJul 31, 2025 · Housing & Community Services | Expense | General Fund | ($566.48) |
| Benefits-Medical PPOApr 30, 2026 · Housing & Community Services | Expense | General Fund | ($566.48) |
| Benefits-Medical PPODec 31, 2025 · Housing & Community Services | Expense | General Fund | ($566.48) |
| Benefits-FICAApr 30, 2026 · Housing & Community Services | Expense | General Fund | ($569.81) |
| Holiday PayNov 30, 2025 · Community Resources | Expense | General Fund | ($570.04) |
| Holiday PayMar 31, 2026 · Community Resources | Expense | General Fund | ($570.04) |
| Holiday PayFeb 28, 2026 · Community Resources | Expense | General Fund | ($570.04) |
| Benefits-FICAFeb 28, 2026 · Housing & Community Services | Expense | General Fund | ($570.37) |
| Benefits-FICAMar 31, 2026 · Housing & Community Services | Expense | General Fund | ($571.19) |
| Benefits-FICAOct 31, 2025 · Community & Resource Center | Expense | General Fund | ($571.39) |
| Part-Time Employees WagesOct 31, 2025 · Community & Resource Center | Expense | General Fund | ($583.27) |
| Paid Sick PaySep 30, 2025 · Community Resources | Expense | General Fund | ($587.91) |
| Full-Time SalariesFeb 20, 2026 · Community Resources | Expense | General Fund | ($596.18) |
| Holiday PaySep 30, 2025 · Community Resources | Expense | General Fund | ($599.97) |
| Part-Time Employees WagesJul 11, 2025 · Community & Resource Center | Expense | General Fund | ($601.42) |
| Cleaning Janitorial SuppliesApr 30, 2026 · Active Adult & Senior Services | Expense | General Fund | ($610.47) |
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.