City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationAug 31, 2025 · Housing & Community Services | Expense | General Fund | ($69.96) |
| Workers CompensationNov 30, 2025 · Housing & Community Services | Expense | General Fund | ($69.96) |
| Workers CompensationSep 30, 2025 · Housing & Community Services | Expense | General Fund | ($69.96) |
| Workers CompensationSep 30, 2025 · Community Resources | Expense | General Fund | ($70.59) |
| Benefits-LifeJul 31, 2025 · Community Resources | Expense | General Fund | ($71.14) |
| Benefits-LifeAug 31, 2025 · Community Resources | Expense | General Fund | ($71.14) |
| Workers CompensationDec 31, 2025 · Community Resources | Expense | General Fund | ($71.87) |
| Benefits - ASRS LtdOct 31, 2025 · Community Resources | Expense | General Fund | ($72.27) |
| Workers CompensationAug 31, 2025 · Community Resources | Expense | General Fund | ($72.53) |
| Overtime CompensationJul 11, 2025 · Community Resources | Expense | General Fund | ($72.87) |
| Benefits-MedicareJul 11, 2025 · Community Initiatives | Expense | General Fund | ($72.94) |
| Operational SuppliesFeb 28, 2026 · Community Resources | Expense | General Fund | ($73.29) |
| Profsvc-Councilcommun OutreachMar 18, 2026 · HSCV Administration | Expense | General Fund | ($76.36) |
| Benefits-FICAApr 30, 2026 · Active Adult & Senior Services | Expense | General Fund | ($77.03) |
| PSPRS Health Care StipendJun 30, 2026 · Community Resources | Expense | General Fund | ($77.40) |
| Workers CompensationMay 31, 2026 · Community Resources | Expense | General Fund | ($79.50) |
| Spcl Pay-StipendSep 30, 2025 · Community Resources | Expense | General Fund | ($80.00) |
| Spcl Pay-StipendNov 30, 2025 · Community Resources | Expense | General Fund | ($80.00) |
| Spcl Pay-StipendJul 31, 2025 · Community Resources | Expense | General Fund | ($80.00) |
| Spcl Pay-StipendAug 31, 2025 · Community Resources | Expense | General Fund | ($80.00) |
| Spcl Pay-StipendMay 31, 2026 · Community Resources | Expense | General Fund | ($80.00) |
| Spcl Pay-StipendApr 30, 2026 · Community Resources | Expense | General Fund | ($80.00) |
| Spcl Pay-StipendDec 31, 2025 · Community Resources | Expense | General Fund | ($80.00) |
| Spcl Pay-StipendMar 31, 2026 · Community Resources | Expense | General Fund | ($80.00) |
| Spcl Pay-StipendFeb 28, 2026 · Community Resources | Expense | General Fund | ($80.00) |
| Spcl Pay-StipendJan 31, 2026 · Community Resources | Expense | General Fund | ($80.00) |
| Spcl Pay-StipendOct 31, 2025 · Community Resources | Expense | General Fund | ($80.00) |
| Workers CompensationMar 31, 2026 · Community Resources | Expense | General Fund | ($80.78) |
| Benefits-MedicareJul 31, 2025 · Community & Resource Center | Expense | General Fund | ($81.49) |
| Benefits-MedicareAug 31, 2025 · Community & Resource Center | Expense | General Fund | ($82.30) |
| Benefits-VisionJun 30, 2026 · Community Resources | Expense | General Fund | ($82.36) |
| Benefits-MedicareSep 30, 2025 · Community & Resource Center | Expense | General Fund | ($83.13) |
| Benefits-LifeJun 30, 2026 · Community Resources | Expense | General Fund | ($83.94) |
| Holiday PayJul 11, 2025 · Community Initiatives | Expense | General Fund | ($85.29) |
| Operational SuppliesDec 31, 2025 · Community Initiatives | Expense | General Fund | ($86.10) |
| Benefits-457 401ACONTRIB MatchMay 31, 2026 · Community & Resource Center | Expense | General Fund | ($86.13) |
| Benefits-457 401ACONTRIB MatchOct 31, 2025 · Community & Resource Center | Expense | General Fund | ($86.13) |
| Benefits-MedicareJul 11, 2025 · Housing & Community Services | Expense | General Fund | ($87.63) |
| Paid Time OffMay 31, 2026 · Housing & Community Services | Expense | General Fund | ($88.80) |
| Operational SuppliesJul 1, 2025 · Community Resources | Expense | General Fund | ($89.01) |
| Benefits-MedicareJul 11, 2025 · Active Adult & Senior Services | Expense | General Fund | ($91.86) |
| Benefits-457 401ACONTRIB MatchFeb 28, 2026 · Housing & Community Services | Expense | General Fund | ($93.08) |
| Benefits-457 401ACONTRIB MatchApr 30, 2026 · Housing & Community Services | Expense | General Fund | ($93.08) |
| Benefits-457 401ACONTRIB MatchMar 31, 2026 · Housing & Community Services | Expense | General Fund | ($93.08) |
| Benefits-MedicareFeb 28, 2026 · Community & Resource Center | Expense | General Fund | ($95.75) |
| Benefits-MedicareMar 31, 2026 · Community & Resource Center | Expense | General Fund | ($96.11) |
| Workers CompensationApr 30, 2026 · Community Resources | Expense | General Fund | ($96.17) |
| PSPRS Health Care StipendDec 31, 2025 · Community Resources | Expense | General Fund | ($96.74) |
| PSPRS Health Care StipendNov 30, 2025 · Community Resources | Expense | General Fund | ($96.74) |
| PSPRS Health Care StipendFeb 28, 2026 · Community Resources | Expense | General Fund | ($96.74) |
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.