City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Professional_Outside Svc-OtherMay 29, 2026 · Active Adult & Senior Services | Expense | Donations | $10,000.00 |
| Full-Time SalariesSep 30, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $9,962.96 |
| Full-Time SalariesSep 19, 2025 · Housing & Community Services | Expense | General Fund | $9,864.03 |
| Full-Time SalariesDec 31, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $9,777.77 |
| Building_Structure Rental ExpNov 13, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $9,699.50 |
| Building_Structure Rental ExpOct 7, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $9,699.50 |
| Building_Structure Rental ExpDec 11, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $9,699.50 |
| Building_Structure Rental ExpJan 12, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $9,699.50 |
| Building_Structure Rental ExpAug 7, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $9,699.50 |
| Building_Structure Rental ExpMar 9, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $9,699.50 |
| Building_Structure Rental ExpFeb 17, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $9,699.50 |
| Building_Structure Rental ExpJul 21, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $9,699.50 |
| Building_Structure Rental ExpSep 11, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $9,699.50 |
| Building_Structure Rental ExpJul 24, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $9,699.50 |
| Furn Fixture Equip Under 10KJun 26, 2026 · HSCV DIF/CIP | Expense | General Capital Projects Fund | $9,681.20 |
| Full-Time SalariesJan 9, 2026 · HSCV Administration | Expense | General Fund | $9,625.73 |
| Full-Time SalariesMar 20, 2026 · Community Initiatives | Expense | General Fund | $9,605.19 |
| Full-Time SalariesApr 17, 2026 · Housing & Community Services | Expense | General Fund | $9,572.84 |
| Full-Time SalariesMay 15, 2026 · Community Initiatives | Expense | General Fund | $9,532.00 |
| Full-Time SalariesMay 1, 2026 · Community Initiatives | Expense | General Fund | $9,450.00 |
| Full-Time SalariesFeb 20, 2026 · Community Initiatives | Expense | General Fund | $9,411.98 |
| Full-Time SalariesDec 12, 2025 · Community Initiatives | Expense | General Fund | $9,404.87 |
| Full-Time SalariesNov 28, 2025 · Housing & Community Services | Expense | General Fund | $9,404.31 |
| Professional_Outside Svc-OtherMar 10, 2026 · Operating Projects | Expense | General Fund | $9,381.36 |
| Full-Time SalariesJan 31, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $9,363.37 |
| Prof Svc-Software LicensesDec 8, 2025 · Community Initiatives | Expense | General Fund | $9,169.20 |
| Full-Time SalariesApr 3, 2026 · Community Initiatives | Expense | General Fund | $9,156.26 |
| Professional_Outside Svc-OtherMar 25, 2026 · Housing & Community Services | Expense | General Fund | $9,009.88 |
| Utilsvc-ElectricityJun 30, 2026 · Community & Resource Center | Expense | General Fund | $8,976.71 |
| Full-Time SalariesJun 26, 2026 · Community Initiatives | Expense | General Fund | $8,870.15 |
| Professional_Outside Svc-OtherDec 10, 2025 · Operating Projects | Expense | General Fund | $8,769.51 |
| Full-Time SalariesJul 25, 2025 · Housing & Community Services | Expense | General Fund | $8,658.23 |
| Full-Time SalariesDec 12, 2025 · Housing & Community Services | Expense | General Fund | $8,604.96 |
| Full-Time SalariesMar 6, 2026 · Housing & Community Services | Expense | General Fund | $8,484.86 |
| Full-Time SalariesApr 3, 2026 · Active Adult & Senior Services | Expense | General Fund | $8,442.47 |
| Full-Time SalariesMay 15, 2026 · Active Adult & Senior Services | Expense | General Fund | $8,408.21 |
| Professional_Outside Svc-OtherNov 13, 2025 · Operating Projects | Expense | General Fund | $8,401.36 |
| Full-Time SalariesJan 9, 2026 · Housing & Community Services | Expense | General Fund | $8,362.23 |
| Full-Time SalariesAug 8, 2025 · Community Initiatives | Expense | General Fund | $8,346.30 |
| Full-Time SalariesOct 31, 2025 · Community & Resource Center | Expense | Grants | $8,337.90 |
| Full-Time SalariesMar 6, 2026 · Community Initiatives | Expense | General Fund | $8,315.44 |
| Full-Time SalariesJun 12, 2026 · Community Initiatives | Expense | General Fund | $8,281.09 |
| Professional_Outside Svc-OtherJun 15, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $8,279.53 |
| Full-Time SalariesJan 23, 2026 · Active Adult & Senior Services | Expense | General Fund | $8,272.85 |
| Full-Time SalariesJun 26, 2026 · Active Adult & Senior Services | Expense | General Fund | $8,259.75 |
| Full-Time SalariesMar 20, 2026 · Active Adult & Senior Services | Expense | General Fund | $8,259.75 |
| Cptl-Design EngineeringJun 30, 2026 · HSCV DIF/CIP | Expense | General Capital Projects Fund | $8,123.65 |
| Full-Time SalariesJul 25, 2025 · Active Adult & Senior Services | Expense | General Fund | $8,096.45 |
| Full-Time SalariesNov 14, 2025 · Active Adult & Senior Services | Expense | General Fund | $7,904.91 |
| Full-Time SalariesOct 31, 2025 · Active Adult & Senior Services | Expense | General Fund | $7,844.45 |
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.