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 · Active Adult & Senior Services | Expense | General Fund | ($833.00) |
| Paid Time OffJun 30, 2026 · Community Resources | Expense | General Fund | ($836.19) |
| Full-Time SalariesJan 23, 2026 · Community Resources | Expense | General Fund | ($853.78) |
| Part-Time Employees WagesJun 30, 2026 · Community Resources | Expense | General Fund | ($858.65) |
| Benefits-FICAMay 31, 2026 · Housing & Community Services | Expense | General Fund | ($863.15) |
| Part-Time Employees WagesFeb 28, 2026 · Community & Resource Center | Expense | General Fund | ($870.91) |
| Part-Time Employees WagesMar 31, 2026 · Community & Resource Center | Expense | General Fund | ($894.88) |
| Benefits-FICAAug 31, 2025 · Housing & Community Services | Expense | General Fund | ($936.31) |
| Benefits-FICANov 30, 2025 · Housing & Community Services | Expense | General Fund | ($936.32) |
| Benefits-FICADec 31, 2025 · Housing & Community Services | Expense | General Fund | ($936.32) |
| Benefits-FICASep 30, 2025 · Housing & Community Services | Expense | General Fund | ($936.32) |
| Benefits-FICAJul 31, 2025 · Housing & Community Services | Expense | General Fund | ($936.32) |
| Benefits-FICAJan 31, 2026 · Housing & Community Services | Expense | General Fund | ($936.38) |
| Paid Time OffMay 31, 2026 · Community & Resource Center | Expense | General Fund | ($985.32) |
| Part-Time Employees WagesJul 31, 2025 · Active Adult & Senior Services | Expense | General Fund | ($1,000.00) |
| Part-Time Employees WagesAug 31, 2025 · Active Adult & Senior Services | Expense | General Fund | ($1,000.00) |
| Prof Svc-Software LicensesJan 31, 2026 · Community Initiatives | Expense | General Fund | ($1,003.04) |
| Full-Time SalariesJun 12, 2026 · Community Resources | Expense | General Fund | ($1,010.98) |
| Benefits-ASRSMay 31, 2026 · Community & Resource Center | Expense | General Fund | ($1,021.56) |
| Benefits-ASRSOct 31, 2025 · Community & Resource Center | Expense | General Fund | ($1,031.79) |
| Benefits-FICAJul 11, 2025 · Community Resources | Expense | General Fund | ($1,045.79) |
| Part-Time Employees WagesJan 31, 2026 · Community & Resource Center | Expense | General Fund | ($1,054.68) |
| Benefits-ASRSMar 31, 2026 · Housing & Community Services | Expense | General Fund | ($1,109.46) |
| Benefits-ASRSApr 30, 2026 · Housing & Community Services | Expense | General Fund | ($1,109.46) |
| Benefits-ASRSFeb 28, 2026 · Housing & Community Services | Expense | General Fund | ($1,109.46) |
| Overtime CompensationAug 31, 2025 · Community Resources | Expense | General Fund | ($1,162.39) |
| Full-Time SalariesApr 17, 2026 · Community Resources | Expense | General Fund | ($1,171.25) |
| Paid Time OffJul 11, 2025 · Active Adult & Senior Services | Expense | General Fund | ($1,172.18) |
| Part-Time Employees WagesApr 30, 2026 · Community & Resource Center | Expense | General Fund | ($1,206.49) |
| Part-Time Employees WagesMay 31, 2026 · Active Adult & Senior Services | Expense | General Fund | ($1,207.57) |
| Part-Time Employees WagesNov 30, 2025 · Community & Resource Center | Expense | General Fund | ($1,214.48) |
| Part-Time Employees WagesApr 30, 2026 · Active Adult & Senior Services | Expense | General Fund | ($1,230.08) |
| Full-Time SalariesMar 6, 2026 · Community Resources | Expense | General Fund | ($1,252.56) |
| Part-Time Employees WagesDec 31, 2025 · Community & Resource Center | Expense | General Fund | ($1,278.40) |
| Benefits-ASRSJul 11, 2025 · HSCV Administration | Expense | General Fund | ($1,289.55) |
| Full-Time SalariesApr 3, 2026 · Community Resources | Expense | General Fund | ($1,297.25) |
| Paid Time OffJan 31, 2026 · Housing & Community Services | Expense | General Fund | ($1,306.29) |
| Overtime CompensationSep 30, 2025 · Community Resources | Expense | General Fund | ($1,376.43) |
| Paid Sick PayAug 31, 2025 · Community Resources | Expense | General Fund | ($1,398.36) |
| Full-Time SalariesMar 20, 2026 · Community Resources | Expense | General Fund | ($1,416.95) |
| Benefits-FICAOct 31, 2025 · Housing & Community Services | Expense | General Fund | ($1,417.09) |
| Paid Time OffDec 31, 2025 · Community Resources | Expense | General Fund | ($1,423.51) |
| Benefits-Medical PPOJan 31, 2026 · Community Resources | Expense | General Fund | ($1,436.16) |
| Benefits-Medical PPOFeb 28, 2026 · Community Resources | Expense | General Fund | ($1,436.16) |
| Benefits-Medical HMONov 30, 2025 · Community Resources | Expense | General Fund | ($1,442.90) |
| Paid Sick PayJul 31, 2025 · Community Resources | Expense | General Fund | ($1,448.82) |
| Full-Time SalariesMay 29, 2026 · Community Resources | Expense | General Fund | ($1,469.11) |
| Holiday PayDec 31, 2025 · Community Resources | Expense | General Fund | ($1,514.18) |
| Paid Time OffJul 11, 2025 · Housing & Community Services | Expense | General Fund | ($1,518.48) |
| Part-Time Employees WagesJul 11, 2025 · Community Resources | Expense | General Fund | ($1,530.02) |
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.