City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits - ASRS LtdJun 26, 2026 · Housing & Community Services | Expense | General Fund | $10.69 |
| Benefits - ASRS LtdJan 23, 2026 · Community Initiatives | Expense | General Fund | $10.61 |
| Benefits - ASRS LtdOct 3, 2025 · Community & Resource Center | Expense | General Fund | $10.47 |
| Benefits - ASRS LtdOct 17, 2025 · Community & Resource Center | Expense | General Fund | $10.46 |
| Benefits-457 401ACONTRIB MatchSep 19, 2025 · Active Adult & Senior Services | Expense | General Fund | $10.42 |
| Benefits-457 401ACONTRIB MatchAug 22, 2025 · Active Adult & Senior Services | Expense | General Fund | $10.42 |
| Benefits - ASRS LtdAug 22, 2025 · Community & Resource Center | Expense | General Fund | $10.41 |
| Benefits - ASRS LtdSep 19, 2025 · Community & Resource Center | Expense | General Fund | $10.39 |
| Operational SuppliesFeb 27, 2026 · Community Initiatives | Expense | General Fund | $10.38 |
| Benefits - ASRS LtdJul 11, 2025 · Community & Resource Center | Expense | General Fund | $10.36 |
| Benefits - ASRS LtdSep 5, 2025 · Community & Resource Center | Expense | General Fund | $10.32 |
| Benefits - ASRS LtdOct 31, 2025 · Community & Resource Center | Expense | General Fund | $10.32 |
| Workers CompensationDec 31, 2025 · Active Adult & Senior Services | Expense | Grants | $10.27 |
| Benefits-MedicareJan 9, 2026 · Active Adult & Senior Services | Expense | General Fund | $10.17 |
| Benefits - ASRS LtdOct 31, 2025 · Housing & Community Services | Expense | Grants | $10.13 |
| Benefits-457 401ACONTRIB MatchFeb 6, 2026 · Active Adult & Senior Services | Expense | General Fund | $10.12 |
| Benefits - ASRS LtdAug 8, 2025 · Community & Resource Center | Expense | General Fund | $10.09 |
| Benefits - ASRS LtdFeb 6, 2026 · Community Initiatives | Expense | General Fund | $10.07 |
| Benefits - ASRS LtdMay 31, 2026 · Housing & Community Services | Expense | Grants | $10.03 |
| Office SuppliesSep 30, 2025 · Community Resources | Expense | General Fund | $10.02 |
| Benefits - ASRS LtdJul 25, 2025 · Community & Resource Center | Expense | General Fund | $10.02 |
| Prof Svc-Recording_LicensefeesAug 20, 2025 · Active Adult & Senior Services | Expense | General Fund | $10.00 |
| Workers CompensationJan 31, 2026 · Active Adult & Senior Services | Expense | Grants | $9.82 |
| Cleaning Janitorial SuppliesJun 30, 2026 · Active Adult & Senior Services | Expense | General Fund | $9.80 |
| Benefits-457 401ACONTRIB MatchJun 26, 2026 · Active Adult & Senior Services | Expense | General Fund | $9.67 |
| Benefits - ASRS LtdMay 31, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $9.62 |
| Benefits-VisionOct 3, 2025 · Community & Resource Center | Expense | General Fund | $9.59 |
| Benefits-VisionJun 26, 2026 · Community & Resource Center | Expense | General Fund | $9.59 |
| Benefits-VisionFeb 20, 2026 · Active Adult & Senior Services | Expense | General Fund | $9.59 |
| Benefits-VisionMay 15, 2026 · Community & Resource Center | Expense | General Fund | $9.59 |
| Benefits-VisionJul 25, 2025 · Community & Resource Center | Expense | General Fund | $9.59 |
| Benefits-VisionFeb 6, 2026 · Active Adult & Senior Services | Expense | General Fund | $9.59 |
| Benefits-VisionApr 17, 2026 · Community & Resource Center | Expense | General Fund | $9.59 |
| Benefits-VisionJul 11, 2025 · Community & Resource Center | Expense | General Fund | $9.59 |
| Benefits-VisionApr 3, 2026 · Community & Resource Center | Expense | General Fund | $9.59 |
| Benefits-VisionMay 1, 2026 · Community & Resource Center | Expense | General Fund | $9.59 |
| Benefits-VisionNov 14, 2025 · Community & Resource Center | Expense | General Fund | $9.59 |
| Benefits-VisionJun 12, 2026 · Community & Resource Center | Expense | General Fund | $9.59 |
| Benefits-VisionNov 28, 2025 · Community & Resource Center | Expense | General Fund | $9.59 |
| Benefits-VisionDec 12, 2025 · Community & Resource Center | Expense | General Fund | $9.59 |
| Benefits-VisionDec 26, 2025 · Community & Resource Center | Expense | General Fund | $9.59 |
| Benefits-VisionMar 20, 2026 · Community & Resource Center | Expense | General Fund | $9.59 |
| Benefits-VisionSep 5, 2025 · Community & Resource Center | Expense | General Fund | $9.59 |
| Benefits-VisionJan 9, 2026 · Community & Resource Center | Expense | General Fund | $9.59 |
| Benefits-VisionSep 19, 2025 · Community & Resource Center | Expense | General Fund | $9.59 |
| Benefits-VisionAug 22, 2025 · Community & Resource Center | Expense | General Fund | $9.59 |
| Benefits-VisionJan 23, 2026 · Community & Resource Center | Expense | General Fund | $9.59 |
| Benefits-VisionOct 17, 2025 · Community & Resource Center | Expense | General Fund | $9.59 |
| Benefits-VisionAug 8, 2025 · Community & Resource Center | Expense | General Fund | $9.59 |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Active Adult & Senior Services | Expense | General Fund | $9.47 |
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.