City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-457 401ACONTRIB MatchOct 17, 2025 · Community Initiatives | Expense | General Fund | $109.54 |
| Benefits-457 401ACONTRIB MatchAug 22, 2025 · Community Initiatives | Expense | General Fund | $109.54 |
| Benefits-MedicareDec 12, 2025 · Community & Resource Center | Expense | General Fund | $109.33 |
| Benefits-457 401ACONTRIB MatchDec 26, 2025 · Housing & Community Services | Expense | General Fund | $107.83 |
| Benefits-457 401ACONTRIB MatchMay 1, 2026 · Housing & Community Services | Expense | General Fund | $107.83 |
| Benefits-457 401ACONTRIB MatchNov 14, 2025 · Housing & Community Services | Expense | General Fund | $107.83 |
| Benefits-457 401ACONTRIB MatchJan 23, 2026 · Housing & Community Services | Expense | General Fund | $107.83 |
| Benefits-457 401ACONTRIB MatchOct 17, 2025 · Housing & Community Services | Expense | General Fund | $107.83 |
| Benefits-457 401ACONTRIB MatchOct 31, 2025 · Housing & Community Services | Expense | General Fund | $107.83 |
| Benefits-457 401ACONTRIB MatchOct 3, 2025 · Housing & Community Services | Expense | General Fund | $107.83 |
| Benefits-457 401ACONTRIB MatchDec 12, 2025 · Housing & Community Services | Expense | General Fund | $107.83 |
| Benefits-457 401ACONTRIB MatchApr 17, 2026 · Housing & Community Services | Expense | General Fund | $107.83 |
| Benefits-457 401ACONTRIB MatchOct 31, 2025 · Housing & Community Services | Expense | General Fund | $107.83 |
| Benefits-457 401ACONTRIB MatchJul 25, 2025 · Housing & Community Services | Expense | General Fund | $107.83 |
| Benefits-457 401ACONTRIB MatchMar 6, 2026 · Housing & Community Services | Expense | General Fund | $107.83 |
| Benefits-457 401ACONTRIB MatchMay 15, 2026 · Housing & Community Services | Expense | General Fund | $107.83 |
| Benefits-457 401ACONTRIB MatchFeb 20, 2026 · Housing & Community Services | Expense | General Fund | $107.83 |
| Benefits-457 401ACONTRIB MatchSep 5, 2025 · Housing & Community Services | Expense | General Fund | $107.83 |
| Benefits-457 401ACONTRIB MatchApr 3, 2026 · Housing & Community Services | Expense | General Fund | $107.83 |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Housing & Community Services | Expense | General Fund | $107.83 |
| Benefits-457 401ACONTRIB MatchAug 22, 2025 · Housing & Community Services | Expense | General Fund | $107.83 |
| Benefits-457 401ACONTRIB MatchFeb 6, 2026 · Housing & Community Services | Expense | General Fund | $107.83 |
| Benefits-457 401ACONTRIB MatchMay 29, 2026 · Housing & Community Services | Expense | General Fund | $107.83 |
| Benefits-457 401ACONTRIB MatchNov 14, 2025 · Housing & Community Services | Expense | General Fund | $107.83 |
| Benefits-457 401ACONTRIB MatchMay 29, 2026 · Housing & Community Services | Expense | General Fund | $107.83 |
| Benefits-457 401ACONTRIB MatchMar 20, 2026 · Housing & Community Services | Expense | General Fund | $107.83 |
| Benefits-457 401ACONTRIB MatchSep 5, 2025 · Housing & Community Services | Expense | General Fund | $107.83 |
| Benefits-457 401ACONTRIB MatchJan 9, 2026 · Housing & Community Services | Expense | General Fund | $107.83 |
| Workers CompensationOct 31, 2025 · Community Resources | Expense | Grants | $107.70 |
| Utilsvc-Propane_Natural GasJan 16, 2026 · Active Adult & Senior Services | Expense | General Fund | $107.70 |
| UniformsSep 30, 2025 · Active Adult & Senior Services | Expense | General Fund | $107.58 |
| Benefits-MedicareJun 26, 2026 · Housing & Community Services | Expense | General Fund | $107.16 |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Active Adult & Senior Services | Expense | General Fund | $107.15 |
| Employee Certs_LicensingJul 31, 2025 · Active Adult & Senior Services | Expense | General Fund | $106.30 |
| Benefits-MedicareJul 25, 2025 · Community & Resource Center | Expense | General Fund | $105.84 |
| Utilsvc-Propane_Natural GasDec 15, 2025 · Active Adult & Senior Services | Expense | General Fund | $105.81 |
| Benefits-457 401ACONTRIB MatchSep 30, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $105.80 |
| Utilsvc-WaterFeb 28, 2026 · Active Adult & Senior Services | Expense | General Fund | $105.80 |
| Benefits-457 401ACONTRIB MatchJan 31, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $105.80 |
| Benefits-457 401ACONTRIB MatchDec 31, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $105.80 |
| Benefits-457 401ACONTRIB MatchNov 30, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $105.80 |
| Benefits-457 401ACONTRIB MatchAug 31, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $105.80 |
| Benefits-457 401ACONTRIB MatchJul 31, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $105.80 |
| Utilsvc-WaterMar 31, 2026 · Active Adult & Senior Services | Expense | General Fund | $105.78 |
| Utilsvc-WaterDec 31, 2025 · Active Adult & Senior Services | Expense | General Fund | $105.78 |
| Benefits-ASRSDec 12, 2025 · Active Adult & Senior Services | Expense | General Fund | $105.76 |
| Paid Time OffMar 31, 2026 · Community & Resource Center | Expense | Grants | $105.57 |
| Paid Time OffMar 6, 2026 · Community & Resource Center | Expense | General Fund | $105.57 |
| Operational SuppliesMar 31, 2026 · Community Initiatives | Expense | General Fund | $105.49 |
| Benefits-457 401ACONTRIB MatchJan 9, 2026 · Active Adult & Senior Services | Expense | General Fund | $104.80 |
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.