City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-MedicareMar 20, 2026 · Community & Resource Center | Expense | General Fund | $118.32 |
| Paid Sick PayMay 29, 2026 · Active Adult & Senior Services | Expense | General Fund | $117.40 |
| Utilsvc-Cell Phone_PagersMar 31, 2026 · HSCV Administration | Expense | General Fund | $117.27 |
| Special Event HostingDec 31, 2025 · Community & Resource Center | Expense | Grants | $116.84 |
| Benefits-457 401ACONTRIB MatchMay 1, 2026 · Active Adult & Senior Services | Expense | General Fund | $116.19 |
| Benefits-457 401ACONTRIB MatchMay 29, 2026 · Active Adult & Senior Services | Expense | General Fund | $116.01 |
| Utilsvc-Cell Phone_PagersJan 31, 2026 · HSCV Administration | Expense | General Fund | $115.72 |
| Utilsvc-Propane_Natural GasFeb 18, 2026 · Active Adult & Senior Services | Expense | General Fund | $115.41 |
| Special Event HostingApr 30, 2026 · Community Resources | Expense | General Fund | $115.33 |
| Benefits-457 401ACONTRIB MatchDec 12, 2025 · Active Adult & Senior Services | Expense | General Fund | $115.22 |
| Benefits-MedicareSep 19, 2025 · Community & Resource Center | Expense | General Fund | $114.78 |
| Utilsvc-Propane_Natural GasMar 19, 2026 · Active Adult & Senior Services | Expense | General Fund | $114.59 |
| Furn Fixture Equip Under 10KJan 31, 2026 · Community Initiatives | Expense | General Fund | $114.48 |
| Benefits-MedicareOct 17, 2025 · Community & Resource Center | Expense | General Fund | $114.36 |
| Employee Certs_LicensingOct 31, 2025 · Active Adult & Senior Services | Expense | General Fund | $114.25 |
| Benefits-457 401ACONTRIB MatchSep 5, 2025 · Active Adult & Senior Services | Expense | General Fund | $113.84 |
| Benefits-457 401ACONTRIB MatchNov 28, 2025 · Community Initiatives | Expense | General Fund | $113.76 |
| Benefits-ASRSJul 11, 2025 · Active Adult & Senior Services | Expense | General Fund | $113.48 |
| Benefits-MedicareNov 14, 2025 · Community & Resource Center | Expense | General Fund | $113.20 |
| Benefits-MedicareJun 30, 2026 · Active Adult & Senior Services | Expense | General Fund | $113.10 |
| Benefits-FICAFeb 28, 2026 · Active Adult & Senior Services | Expense | Grants | $113.06 |
| Benefits-457 401ACONTRIB MatchAug 8, 2025 · Active Adult & Senior Services | Expense | General Fund | $113.01 |
| Community Relations SuppliesFeb 27, 2026 · Community Initiatives | Expense | General Fund | $112.26 |
| Paid Time OffOct 17, 2025 · Community Initiatives | Expense | General Fund | $112.23 |
| Benefits-457 401ACONTRIB MatchDec 26, 2025 · Community Initiatives | Expense | General Fund | $112.01 |
| Professional_Outside Svc-OtherFeb 27, 2026 · Community & Resource Center | Expense | Grants | $112.00 |
| Professional_Outside Svc-OtherJan 31, 2026 · Community & Resource Center | Expense | Grants | $112.00 |
| Professional_Outside Svc-OtherJul 31, 2025 · Community & Resource Center | Expense | Grants | $112.00 |
| Benefits-457 401ACONTRIB MatchJul 25, 2025 · Active Adult & Senior Services | Expense | General Fund | $111.80 |
| Utilsvc-WaterOct 31, 2025 · Active Adult & Senior Services | Expense | General Fund | $111.48 |
| Utilsvc-WaterAug 31, 2025 · Active Adult & Senior Services | Expense | General Fund | $111.48 |
| Benefits-MedicareDec 26, 2025 · Community & Resource Center | Expense | General Fund | $111.10 |
| Utilsvc-Cell Phone_PagersDec 31, 2025 · HSCV Administration | Expense | General Fund | $111.07 |
| Benefits-MedicareNov 28, 2025 · Community & Resource Center | Expense | General Fund | $110.53 |
| Operational SuppliesSep 30, 2025 · Housing & Community Services | Expense | General Fund | $110.47 |
| Benefits-457 401ACONTRIB MatchDec 12, 2025 · Community Initiatives | Expense | General Fund | $110.34 |
| Benefits-457 401ACONTRIB MatchNov 14, 2025 · Community Initiatives | Expense | General Fund | $110.34 |
| Benefits-457 401ACONTRIB MatchApr 3, 2026 · Active Adult & Senior Services | Expense | General Fund | $110.11 |
| Benefits-DentalJan 23, 2026 · Community Initiatives | Expense | General Fund | $110.01 |
| Benefits-DentalJul 25, 2025 · Community Initiatives | Expense | General Fund | $110.01 |
| Benefits-DentalFeb 6, 2026 · Community Initiatives | Expense | General Fund | $110.01 |
| Benefits-DentalJul 11, 2025 · Community Initiatives | Expense | General Fund | $110.01 |
| Benefits-DentalJan 9, 2026 · Community Initiatives | Expense | General Fund | $110.01 |
| Benefits-MedicareAug 8, 2025 · Community & Resource Center | Expense | General Fund | $109.70 |
| Benefits-457 401ACONTRIB MatchJun 26, 2026 · Active Adult & Senior Services | Expense | General Fund | $109.58 |
| Benefits-457 401ACONTRIB MatchSep 5, 2025 · Community Initiatives | Expense | General Fund | $109.54 |
| Benefits-457 401ACONTRIB MatchSep 19, 2025 · Community Initiatives | Expense | General Fund | $109.54 |
| Benefits-457 401ACONTRIB MatchOct 31, 2025 · Community Initiatives | Expense | General Fund | $109.54 |
| Benefits-457 401ACONTRIB MatchAug 8, 2025 · Community Initiatives | Expense | General Fund | $109.54 |
| Benefits-457 401ACONTRIB MatchOct 3, 2025 · Community Initiatives | Expense | General Fund | $109.54 |
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.