City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSJul 11, 2025 · Community Initiatives | Expense | General Fund | ($629.63) |
| Paid Sick PayJul 31, 2025 · Housing & Community Services | Expense | General Fund | ($643.61) |
| Paid Sick PaySep 30, 2025 · Housing & Community Services | Expense | General Fund | ($643.61) |
| Paid Sick PayMay 31, 2026 · Active Adult & Senior Services | Expense | General Fund | ($654.72) |
| Paid Sick PayMay 31, 2026 · Housing & Community Services | Expense | General Fund | ($655.09) |
| Benefits-FICAJul 11, 2025 · HSCV Administration | Expense | General Fund | ($663.56) |
| Travel and TrainingFeb 27, 2026 · Community Resources | Expense | General Fund | ($669.31) |
| Benefits-ASRSJul 31, 2025 · Community & Resource Center | Expense | General Fund | ($674.44) |
| Paid Time OffAug 31, 2025 · Community Resources | Expense | General Fund | ($676.79) |
| Benefits-MedicareMay 31, 2026 · Community Resources | Expense | General Fund | ($678.18) |
| Benefits-ASRSApr 30, 2026 · Community & Resource Center | Expense | General Fund | ($681.04) |
| Benefits-ASRSFeb 28, 2026 · Community & Resource Center | Expense | General Fund | ($681.04) |
| Benefits-ASRSJan 31, 2026 · Community & Resource Center | Expense | General Fund | ($681.04) |
| Benefits-ASRSMar 31, 2026 · Community & Resource Center | Expense | General Fund | ($681.04) |
| Benefits-ASRSAug 31, 2025 · Community & Resource Center | Expense | General Fund | ($681.15) |
| Overtime CompensationNov 30, 2025 · Community Resources | Expense | General Fund | ($681.90) |
| Benefits-ASRSSep 30, 2025 · Community & Resource Center | Expense | General Fund | ($687.86) |
| Benefits-ASRSDec 31, 2025 · Community & Resource Center | Expense | General Fund | ($687.86) |
| Benefits-ASRSNov 30, 2025 · Community & Resource Center | Expense | General Fund | ($687.86) |
| Paid Time OffMar 31, 2026 · Housing & Community Services | Expense | General Fund | ($689.58) |
| Travel and TrainingJun 30, 2026 · Housing & Community Services | Expense | Grants | ($692.12) |
| Benefits-Medical EPOJul 1, 2025 · Community Resources | Expense | General Fund | ($728.24) |
| Benefits-ASRSJul 11, 2025 · Active Adult & Senior Services | Expense | General Fund | ($731.62) |
| Benefits-ASRSJul 11, 2025 · Housing & Community Services | Expense | General Fund | ($736.27) |
| Holiday PayJul 31, 2025 · Community Resources | Expense | General Fund | ($740.90) |
| Paid Sick PayJul 11, 2025 · Community Initiatives | Expense | General Fund | ($747.20) |
| Paid Time OffApr 30, 2026 · Community Resources | Expense | General Fund | ($756.21) |
| Benefits-Medical EPONov 30, 2025 · Community Resources | Expense | General Fund | ($758.53) |
| Overtime CompensationMar 31, 2026 · Community Resources | Expense | General Fund | ($765.36) |
| Benefits-MedicareOct 31, 2025 · Community Resources | Expense | General Fund | ($765.43) |
| Benefits-Medical PPOJan 31, 2026 · Community & Resource Center | Expense | General Fund | ($765.52) |
| Benefits-Medical PPOMar 31, 2026 · Community & Resource Center | Expense | General Fund | ($765.52) |
| Benefits-Medical PPOJun 30, 2026 · Community & Resource Center | Expense | General Fund | ($765.52) |
| Benefits-Medical PPOApr 30, 2026 · Community & Resource Center | Expense | General Fund | ($765.52) |
| Benefits-Medical PPOJul 31, 2025 · Community & Resource Center | Expense | General Fund | ($765.52) |
| Benefits-Medical PPOSep 30, 2025 · Community & Resource Center | Expense | General Fund | ($765.52) |
| Benefits-Medical PPOAug 31, 2025 · Community & Resource Center | Expense | General Fund | ($765.52) |
| Benefits-Medical PPODec 31, 2025 · Community & Resource Center | Expense | General Fund | ($765.52) |
| Benefits-Medical PPOMay 31, 2026 · Community & Resource Center | Expense | General Fund | ($765.52) |
| Benefits-Medical PPOFeb 28, 2026 · Community & Resource Center | Expense | General Fund | ($765.52) |
| Benefits-Medical PPONov 30, 2025 · Community & Resource Center | Expense | General Fund | ($765.52) |
| Benefits-Medical PPOOct 31, 2025 · Community & Resource Center | Expense | General Fund | ($765.52) |
| Benefits-Medical EPOFeb 28, 2026 · Housing & Community Services | Expense | General Fund | ($777.50) |
| Benefits-Medical EPOApr 30, 2026 · Housing & Community Services | Expense | General Fund | ($777.50) |
| Benefits-Medical EPOMar 31, 2026 · Housing & Community Services | Expense | General Fund | ($777.50) |
| Benefits-Medical EPOMay 31, 2026 · Housing & Community Services | Expense | General Fund | ($777.50) |
| Operational SuppliesMay 31, 2026 · Community Resources | Expense | Grants | ($787.03) |
| Paid Sick PayOct 31, 2025 · Community Resources | Expense | General Fund | ($823.75) |
| Holiday PayJul 11, 2025 · Community Resources | Expense | General Fund | ($828.37) |
| Part-Time Employees WagesAug 31, 2025 · Active Adult & Senior Services | Expense | General Fund | ($833.00) |
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.