City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits - ASRS LtdSep 30, 2025 · Community Resources | Expense | General Fund | ($48.59) |
| Benefits-VisionSep 30, 2025 · Community Resources | Expense | General Fund | ($48.66) |
| Benefits - ASRS LtdAug 31, 2025 · Community Resources | Expense | General Fund | ($49.00) |
| Benefits-LifeJan 31, 2026 · Community Resources | Expense | General Fund | ($49.41) |
| Benefits-LifeFeb 28, 2026 · Community Resources | Expense | General Fund | ($49.41) |
| Benefits-MedicareJul 1, 2025 · Community Resources | Expense | General Fund | ($49.41) |
| Benefits-LifeNov 30, 2025 · Community Resources | Expense | General Fund | ($49.41) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Community Initiatives | Expense | General Fund | ($52.57) |
| Benefits-LifeMay 31, 2026 · Community Resources | Expense | General Fund | ($53.20) |
| Benefits-VisionMar 31, 2026 · Community Resources | Expense | General Fund | ($53.40) |
| Workers CompensationMay 31, 2026 · Community & Resource Center | Expense | General Fund | ($53.64) |
| Benefits - ASRS LtdApr 30, 2026 · Community Resources | Expense | General Fund | ($54.07) |
| Workers CompensationOct 31, 2025 · Community & Resource Center | Expense | General Fund | ($54.14) |
| Benefits-VisionJul 31, 2025 · Community Resources | Expense | General Fund | ($54.98) |
| Benefits-VisionAug 31, 2025 · Community Resources | Expense | General Fund | ($54.98) |
| Benefits-LifeMar 31, 2026 · Community Resources | Expense | General Fund | ($55.87) |
| Benefits-457 401ACONTRIB MatchJul 31, 2025 · Community & Resource Center | Expense | General Fund | ($56.31) |
| Benefits-457 401ACONTRIB MatchAug 31, 2025 · Community & Resource Center | Expense | General Fund | ($56.86) |
| Benefits-457 401ACONTRIB MatchFeb 28, 2026 · Community & Resource Center | Expense | General Fund | ($57.42) |
| Benefits-457 401ACONTRIB MatchApr 30, 2026 · Community & Resource Center | Expense | General Fund | ($57.42) |
| Benefits-457 401ACONTRIB MatchSep 30, 2025 · Community & Resource Center | Expense | General Fund | ($57.42) |
| Benefits-457 401ACONTRIB MatchDec 31, 2025 · Community & Resource Center | Expense | General Fund | ($57.42) |
| Benefits-457 401ACONTRIB MatchJan 31, 2026 · Community & Resource Center | Expense | General Fund | ($57.42) |
| Benefits-457 401ACONTRIB MatchMar 31, 2026 · Community & Resource Center | Expense | General Fund | ($57.42) |
| Benefits-457 401ACONTRIB MatchNov 30, 2025 · Community & Resource Center | Expense | General Fund | ($57.42) |
| Benefits-LifeSep 30, 2025 · Housing & Community Services | Expense | General Fund | ($59.21) |
| Benefits-LifeOct 31, 2025 · Community Resources | Expense | General Fund | ($59.45) |
| Benefits-MedicareJul 11, 2025 · Community & Resource Center | Expense | General Fund | ($59.65) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Active Adult & Senior Services | Expense | General Fund | ($61.08) |
| Benefits-VisionOct 31, 2025 · Community Resources | Expense | General Fund | ($61.30) |
| Full-Time SalariesJan 23, 2026 · HSCV Administration | Expense | General Fund | ($61.40) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Housing & Community Services | Expense | General Fund | ($61.46) |
| Benefits-DentalMay 31, 2026 · Housing & Community Services | Expense | General Fund | ($63.42) |
| Benefits-DentalMar 31, 2026 · Housing & Community Services | Expense | General Fund | ($63.42) |
| Benefits-DentalApr 30, 2026 · Housing & Community Services | Expense | General Fund | ($63.42) |
| Benefits-DentalFeb 28, 2026 · Housing & Community Services | Expense | General Fund | ($63.42) |
| Benefits-ASRSJul 11, 2025 · Active Adult & Senior Services | Expense | General Fund | ($64.68) |
| Benefits-VisionDec 31, 2025 · Community Resources | Expense | General Fund | ($66.57) |
| Workers CompensationNov 30, 2025 · Community Resources | Expense | General Fund | ($67.27) |
| Benefits-LifeDec 31, 2025 · Community Resources | Expense | General Fund | ($67.34) |
| Benefits-VisionApr 30, 2026 · Community Resources | Expense | General Fund | ($67.44) |
| Benefits-LifeApr 30, 2026 · Community Resources | Expense | General Fund | ($67.50) |
| Paid Sick PayNov 30, 2025 · Community Resources | Expense | General Fund | ($67.67) |
| Benefits - ASRS LtdMay 31, 2026 · Community Resources | Expense | General Fund | ($68.09) |
| Workers CompensationJul 31, 2025 · Community Resources | Expense | General Fund | ($68.21) |
| Workers CompensationFeb 28, 2026 · Community Resources | Expense | General Fund | ($68.26) |
| Workers CompensationJan 31, 2026 · Community Resources | Expense | General Fund | ($69.29) |
| Workers CompensationJan 31, 2026 · Housing & Community Services | Expense | General Fund | ($69.96) |
| Workers CompensationJul 31, 2025 · Housing & Community Services | Expense | General Fund | ($69.96) |
| Workers CompensationDec 31, 2025 · Housing & Community Services | Expense | General Fund | ($69.96) |
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.