City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesOct 17, 2025 · Active Adult & Senior Services | Expense | General Fund | $1,130.88 |
| Paid Time OffSep 19, 2025 · Community & Resource Center | Expense | General Fund | $1,122.94 |
| Paid Time OffJan 9, 2026 · Community & Resource Center | Expense | General Fund | $1,122.94 |
| Part-Time Employees WagesJan 23, 2026 · Community & Resource Center | Expense | General Fund | $1,114.61 |
| UniformsJun 30, 2026 · Active Adult & Senior Services | Expense | General Fund | $1,112.35 |
| Part-Time Employees WagesAug 8, 2025 · Active Adult & Senior Services | Expense | General Fund | $1,111.04 |
| Part-Time Employees WagesOct 3, 2025 · Active Adult & Senior Services | Expense | General Fund | $1,111.04 |
| Part-Time Employees WagesMar 20, 2026 · Active Adult & Senior Services | Expense | General Fund | $1,111.04 |
| Benefits-ASRSJul 11, 2025 · Community Initiatives | Expense | General Fund | $1,104.62 |
| Benefits-ASRSJul 25, 2025 · Community Initiatives | Expense | General Fund | $1,104.62 |
| Paid Time OffJan 23, 2026 · Community Resources | Expense | General Fund | $1,093.80 |
| Overtime CompensationNov 28, 2025 · Community Resources | Expense | General Fund | $1,091.15 |
| Benefits-FICAJan 9, 2026 · Community Initiatives | Expense | General Fund | $1,086.25 |
| Holiday PayMar 6, 2026 · Community Resources | Expense | General Fund | $1,085.84 |
| Operational SuppliesNov 30, 2025 · Active Adult & Senior Services | Expense | Donations | $1,081.41 |
| Part-Time Employees WagesNov 28, 2025 · Active Adult & Senior Services | Expense | General Fund | $1,081.28 |
| Part-Time Employees WagesMar 6, 2026 · Active Adult & Senior Services | Expense | General Fund | $1,081.28 |
| Overtime CompensationAug 22, 2025 · Community Resources | Expense | General Fund | $1,081.17 |
| Overtime CompensationOct 3, 2025 · Community Resources | Expense | General Fund | $1,072.17 |
| Benefits-ASRSJan 9, 2026 · Community Initiatives | Expense | General Fund | $1,071.71 |
| Op Equip Tool Part Under 10KDec 31, 2025 · Active Adult & Senior Services | Expense | General Fund | $1,067.11 |
| Equipment Rental ExpApr 30, 2026 · Community Initiatives | Expense | General Fund | $1,064.34 |
| Part-Time Employees WagesJul 11, 2025 · Community & Resource Center | Expense | General Fund | $1,055.12 |
| Part-Time Employees WagesJan 31, 2026 · Community & Resource Center | Expense | Grants | $1,054.68 |
| Professional_Outside Svc-OtherDec 1, 2025 · Operating Projects | Expense | General Fund | $1,051.40 |
| Part-Time Employees WagesSep 19, 2025 · Active Adult & Senior Services | Expense | General Fund | $1,041.60 |
| Professional_Outside Svc-OtherDec 31, 2025 · Community Initiatives | Expense | General Fund | $1,040.00 |
| Professional_Outside Svc-OtherMay 22, 2026 · Community Resources | Expense | Donations | $1,038.23 |
| Professional_Outside Svc-OtherOct 7, 2025 · Community Resources | Expense | Grants | $1,037.50 |
| Benefits-ASRSOct 31, 2025 · Community & Resource Center | Expense | Grants | $1,031.79 |
| Paid Sick PayOct 17, 2025 · Active Adult & Senior Services | Expense | General Fund | $1,028.23 |
| Paid Time OffSep 5, 2025 · Active Adult & Senior Services | Expense | General Fund | $1,028.23 |
| Overtime CompensationApr 30, 2026 · Community Resources | Expense | Grants | $1,027.54 |
| Paid Sick PayAug 8, 2025 · Community Initiatives | Expense | General Fund | $1,027.02 |
| Professional_Outside Svc-OtherApr 30, 2026 · Community Resources | Expense | General Fund | $1,025.00 |
| Professional_Outside Svc-OtherNov 7, 2025 · Community Resources | Expense | Grants | $1,025.00 |
| Benefits-ASRSMay 31, 2026 · Community & Resource Center | Expense | Grants | $1,021.56 |
| Special Event HostingJan 31, 2026 · Housing & Community Services | Expense | General Fund | $1,013.94 |
| Paid Time OffNov 28, 2025 · Community Resources | Expense | General Fund | $1,012.97 |
| Part-Time Employees WagesFeb 6, 2026 · Active Adult & Senior Services | Expense | General Fund | $1,011.84 |
| Overtime CompensationJun 12, 2026 · Community Resources | Expense | General Fund | $1,010.98 |
| Paid Time OffJun 30, 2026 · Community Initiatives | Expense | General Fund | $1,004.86 |
| Professional_Outside Svc-OtherOct 23, 2025 · Community Resources | Expense | Grants | $1,000.00 |
| Part-Time Employees WagesAug 31, 2025 · Active Adult & Senior Services | Expense | Grants | $1,000.00 |
| Professional_Outside Svc-OtherFeb 3, 2026 · Community Resources | Expense | Grants | $1,000.00 |
| Part-Time Employees WagesJul 31, 2025 · Active Adult & Senior Services | Expense | Grants | $1,000.00 |
| Professional_Outside Svc-OtherSep 12, 2025 · Community Resources | Expense | Grants | $1,000.00 |
| Professional_Outside Svc-OtherJun 17, 2026 · HSCV Youth Services | Expense | Donations | $1,000.00 |
| Operational SuppliesMar 31, 2026 · HSCV Administration | Expense | General Fund | $994.68 |
| Operational SuppliesAug 31, 2025 · Community Resources | Expense | General Fund | $985.86 |
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.