City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| PSPRS Health Care StipendAug 31, 2025 · Community Resources | Expense | General Fund | ($96.74) |
| PSPRS Health Care StipendOct 31, 2025 · Community Resources | Expense | General Fund | ($96.74) |
| PSPRS Health Care StipendJul 31, 2025 · Community Resources | Expense | General Fund | ($96.74) |
| PSPRS Health Care StipendMar 31, 2026 · Community Resources | Expense | General Fund | ($96.74) |
| PSPRS Health Care StipendJan 31, 2026 · Community Resources | Expense | General Fund | ($96.74) |
| PSPRS Health Care StipendSep 30, 2025 · Community Resources | Expense | General Fund | ($96.74) |
| PSPRS Health Care StipendApr 30, 2026 · Community Resources | Expense | General Fund | ($96.74) |
| Travel and TrainingFeb 11, 2026 · Community Resources | Expense | General Fund | ($98.26) |
| Benefits-MedicareJan 31, 2026 · Community & Resource Center | Expense | General Fund | ($98.42) |
| Paid Sick PayJan 31, 2026 · Active Adult & Senior Services | Expense | General Fund | ($99.20) |
| Benefits-MedicareApr 30, 2026 · Community & Resource Center | Expense | General Fund | ($100.62) |
| Benefits-MedicareNov 30, 2025 · Community & Resource Center | Expense | General Fund | ($100.73) |
| Benefits-MedicareDec 31, 2025 · Community & Resource Center | Expense | General Fund | ($101.66) |
| Benefits-FICAJun 30, 2026 · Active Adult & Senior Services | Expense | General Fund | ($102.40) |
| Workers CompensationOct 31, 2025 · Housing & Community Services | Expense | General Fund | ($104.95) |
| Benefits-MedicareJul 11, 2025 · HSCV Youth Services | Expense | General Fund | ($105.45) |
| Paid Time OffMar 31, 2026 · Community & Resource Center | Expense | General Fund | ($105.57) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · HSCV Administration | Expense | General Fund | ($106.01) |
| Workers CompensationOct 31, 2025 · Community Resources | Expense | General Fund | ($107.70) |
| Benefits-FICAFeb 28, 2026 · Active Adult & Senior Services | Expense | General Fund | ($113.06) |
| Benefits-DentalOct 31, 2025 · Housing & Community Services | Expense | General Fund | ($114.26) |
| Benefits-DentalSep 30, 2025 · Housing & Community Services | Expense | General Fund | ($114.26) |
| Benefits-DentalJul 31, 2025 · Housing & Community Services | Expense | General Fund | ($114.26) |
| Benefits-DentalAug 31, 2025 · Housing & Community Services | Expense | General Fund | ($114.26) |
| Benefits-DentalNov 30, 2025 · Housing & Community Services | Expense | General Fund | ($114.26) |
| Benefits-DentalDec 31, 2025 · Housing & Community Services | Expense | General Fund | ($114.26) |
| Benefits-DentalJan 31, 2026 · Housing & Community Services | Expense | General Fund | ($114.26) |
| Benefits-MedicareMay 31, 2026 · Community & Resource Center | Expense | General Fund | ($125.17) |
| Benefits-FICAJan 31, 2026 · Active Adult & Senior Services | Expense | General Fund | ($126.10) |
| Operational SuppliesApr 30, 2026 · Community Resources | Expense | General Fund | ($128.65) |
| Operational SuppliesMar 31, 2026 · Community Resources | Expense | General Fund | ($131.64) |
| Benefits-DentalFeb 28, 2026 · Community Resources | Expense | General Fund | ($131.65) |
| Benefits-DentalNov 30, 2025 · Community Resources | Expense | General Fund | ($131.65) |
| Benefits-DentalJan 31, 2026 · Community Resources | Expense | General Fund | ($131.65) |
| Benefits-FICADec 31, 2025 · Active Adult & Senior Services | Expense | General Fund | ($132.00) |
| Benefits-MedicareApr 30, 2026 · Housing & Community Services | Expense | General Fund | ($133.26) |
| Benefits-MedicareFeb 28, 2026 · Housing & Community Services | Expense | General Fund | ($133.40) |
| Benefits-MedicareMar 31, 2026 · Housing & Community Services | Expense | General Fund | ($133.57) |
| Benefits-MedicareOct 31, 2025 · Community & Resource Center | Expense | General Fund | ($133.64) |
| Travel and TrainingFeb 5, 2026 · HSCV Administration | Expense | General Fund | ($136.26) |
| Benefits-LifeSep 30, 2025 · Community Resources | Expense | General Fund | ($136.84) |
| Benefits-FICAMay 31, 2026 · Active Adult & Senior Services | Expense | General Fund | ($137.28) |
| Paid Sick PayMar 31, 2026 · Housing & Community Services | Expense | General Fund | ($137.92) |
| Benefits-457 401ACONTRIB MatchMay 31, 2026 · Housing & Community Services | Expense | General Fund | ($139.63) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Community Resources | Expense | General Fund | ($140.27) |
| Spcl Pay-Vehicle AllowanceJul 11, 2025 · HSCV Administration | Expense | General Fund | ($142.50) |
| Benefits-ASRSApr 30, 2026 · Active Adult & Senior Services | Expense | General Fund | ($145.89) |
| Benefits-ASRSJun 30, 2026 · Community & Resource Center | Expense | General Fund | ($150.07) |
| Benefits-457 401ACONTRIB MatchSep 30, 2025 · Housing & Community Services | Expense | General Fund | ($153.54) |
| Benefits-457 401ACONTRIB MatchJul 31, 2025 · Housing & Community Services | Expense | General Fund | ($153.54) |
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.