City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffMay 15, 2026 · Community Initiatives | Expense | General Fund | $104.70 |
| Benefits-MedicareJul 11, 2025 · Community & Resource Center | Expense | General Fund | $104.65 |
| Benefits-MedicareJan 23, 2026 · Community Initiatives | Expense | General Fund | $104.02 |
| Benefits-MedicareOct 31, 2025 · Housing & Community Services | Expense | Grants | $103.92 |
| Benefits-MedicareMay 31, 2026 · Housing & Community Services | Expense | Grants | $103.92 |
| Special Event HostingApr 30, 2026 · HSCV Administration | Expense | General Fund | $103.60 |
| Special Event HostingJan 31, 2026 · HSCV Administration | Expense | General Fund | $103.41 |
| Operational SuppliesNov 30, 2025 · Community & Resource Center | Expense | General Fund | $103.09 |
| Gas and FuelMay 6, 2026 · Community Initiatives | Expense | General Fund | $103.02 |
| Special Event HostingDec 31, 2025 · Community Initiatives | Expense | General Fund | $102.92 |
| Benefits-457 401ACONTRIB MatchApr 17, 2026 · Community Initiatives | Expense | General Fund | $102.28 |
| Benefits-457 401ACONTRIB MatchFeb 6, 2026 · Active Adult & Senior Services | Expense | General Fund | $102.03 |
| Operational SuppliesJan 31, 2026 · Community & Resource Center | Expense | Grants | $101.87 |
| Benefits-MedicareDec 31, 2025 · Community & Resource Center | Expense | Grants | $101.66 |
| Benefits-MedicareJun 12, 2026 · Community & Resource Center | Expense | General Fund | $101.45 |
| Benefits-457 401ACONTRIB MatchFeb 20, 2026 · Active Adult & Senior Services | Expense | General Fund | $101.44 |
| Employee Certs_LicensingFeb 27, 2026 · Community & Resource Center | Expense | General Fund | $101.31 |
| Operational SuppliesMar 31, 2026 · Community & Resource Center | Expense | Grants | $101.21 |
| Operational SuppliesAug 31, 2025 · Community Initiatives | Expense | General Fund | $101.15 |
| Benefits-MedicareNov 30, 2025 · Community & Resource Center | Expense | Grants | $100.73 |
| Benefits-MedicareApr 30, 2026 · Community & Resource Center | Expense | Grants | $100.62 |
| Benefits-457 401ACONTRIB MatchJun 12, 2026 · Community Initiatives | Expense | General Fund | $100.27 |
| Utilsvc-Cell Phone_PagersNov 30, 2025 · HSCV Administration | Expense | General Fund | $100.27 |
| Utilsvc-WaterMay 31, 2026 · Active Adult & Senior Services | Expense | General Fund | $100.10 |
| Utilsvc-WaterJun 30, 2026 · Active Adult & Senior Services | Expense | General Fund | $100.10 |
| Utilsvc-WaterApr 30, 2026 · Active Adult & Senior Services | Expense | General Fund | $100.10 |
| Utilsvc-WaterNov 30, 2025 · Active Adult & Senior Services | Expense | General Fund | $100.10 |
| Benefits-457 401ACONTRIB MatchMay 29, 2026 · Community Initiatives | Expense | General Fund | $99.59 |
| Benefits-457 401ACONTRIB MatchMay 15, 2026 · Community Initiatives | Expense | General Fund | $99.59 |
| Benefits-457 401ACONTRIB MatchJun 26, 2026 · Community Initiatives | Expense | General Fund | $99.59 |
| Benefits-457 401ACONTRIB MatchApr 3, 2026 · Community Initiatives | Expense | General Fund | $99.59 |
| Benefits-457 401ACONTRIB MatchFeb 20, 2026 · Community Initiatives | Expense | General Fund | $99.59 |
| Benefits-457 401ACONTRIB MatchMar 6, 2026 · Community Initiatives | Expense | General Fund | $99.59 |
| Benefits-457 401ACONTRIB MatchMay 1, 2026 · Community Initiatives | Expense | General Fund | $99.59 |
| Benefits-457 401ACONTRIB MatchMar 20, 2026 · Community Initiatives | Expense | General Fund | $99.59 |
| Prof Svc-Software LicensesOct 31, 2025 · Housing & Community Services | Expense | General Fund | $99.57 |
| Special Event HostingFeb 27, 2026 · HSCV Administration | Expense | General Fund | $99.40 |
| Paid Sick PayJan 31, 2026 · Active Adult & Senior Services | Expense | Grants | $99.20 |
| Paid Sick PayJan 9, 2026 · Active Adult & Senior Services | Expense | General Fund | $99.20 |
| Federal Mileage AllowanceMay 31, 2026 · Community Initiatives | Expense | General Fund | $99.03 |
| Federal Mileage AllowanceMay 31, 2026 · Community Initiatives | Expense | General Fund | $99.03 |
| Utilsvc-Propane_Natural GasNov 14, 2025 · Active Adult & Senior Services | Expense | General Fund | $99.01 |
| Workers CompensationOct 31, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $98.82 |
| Benefits-MedicareFeb 6, 2026 · Community Initiatives | Expense | General Fund | $98.63 |
| Benefits-MedicareJan 31, 2026 · Community & Resource Center | Expense | Grants | $98.42 |
| Utilsvc-WaterMay 31, 2026 · Community & Resource Center | Expense | General Fund | $98.42 |
| Utilsvc-Propane_Natural GasApr 17, 2026 · Active Adult & Senior Services | Expense | General Fund | $98.41 |
| Benefits-MedicareMay 31, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $97.94 |
| Benefits-DentalJun 12, 2026 · Housing & Community Services | Expense | General Fund | $97.73 |
| Benefits-457 401ACONTRIB MatchMar 20, 2026 · Active Adult & Senior Services | Expense | General Fund | $97.45 |
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.