City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-VisionJul 25, 2025 · Active Adult & Senior Services | Expense | General Fund | $12.16 |
| Benefits-VisionAug 22, 2025 · Active Adult & Senior Services | Expense | General Fund | $12.16 |
| Benefits-VisionJul 11, 2025 · HSCV Administration | Expense | General Fund | $12.16 |
| Benefits-VisionJun 12, 2026 · HSCV Administration | Expense | General Fund | $12.16 |
| Benefits-VisionAug 22, 2025 · HSCV Administration | Expense | General Fund | $12.16 |
| Benefits-VisionDec 26, 2025 · Active Adult & Senior Services | Expense | General Fund | $12.16 |
| Benefits-VisionAug 8, 2025 · HSCV Administration | Expense | General Fund | $12.16 |
| Benefits-VisionJan 23, 2026 · Active Adult & Senior Services | Expense | General Fund | $12.16 |
| Benefits-VisionApr 17, 2026 · HSCV Administration | Expense | General Fund | $12.16 |
| Benefits-VisionJun 26, 2026 · HSCV Administration | Expense | General Fund | $12.16 |
| Benefits-VisionNov 14, 2025 · HSCV Administration | Expense | General Fund | $12.16 |
| Benefits-VisionNov 28, 2025 · Active Adult & Senior Services | Expense | General Fund | $12.16 |
| Benefits-VisionSep 5, 2025 · HSCV Administration | Expense | General Fund | $12.16 |
| Benefits-VisionMar 6, 2026 · HSCV Administration | Expense | General Fund | $12.16 |
| Benefits-VisionFeb 6, 2026 · HSCV Administration | Expense | General Fund | $12.16 |
| Benefits-VisionJan 9, 2026 · HSCV Administration | Expense | General Fund | $12.16 |
| Benefits-VisionSep 5, 2025 · Active Adult & Senior Services | Expense | General Fund | $12.16 |
| Benefits-VisionFeb 6, 2026 · HSCV Administration | Expense | General Fund | $12.16 |
| Benefits - ASRS LtdMay 31, 2026 · Community & Resource Center | Expense | Grants | $12.06 |
| Travel and TrainingSep 30, 2025 · HSCV Administration | Expense | General Fund | $12.00 |
| Postage and MailingsOct 27, 2025 · Community Initiatives | Expense | General Fund | $11.95 |
| Special Event HostingOct 31, 2025 · Community Initiatives | Expense | General Fund | $11.76 |
| Workers CompensationJul 25, 2025 · HSCV Youth Services | Expense | General Fund | $11.66 |
| Benefits-MedicareFeb 20, 2026 · Active Adult & Senior Services | Expense | General Fund | $11.62 |
| Benefits-LifeNov 30, 2025 · Housing & Community Services | Expense | Grants | $11.44 |
| Benefits-LifeDec 31, 2025 · Housing & Community Services | Expense | Grants | $11.44 |
| Benefits-LifeFeb 28, 2026 · Housing & Community Services | Expense | Grants | $11.44 |
| Benefits-LifeOct 31, 2025 · Housing & Community Services | Expense | Grants | $11.44 |
| Benefits-LifeMar 31, 2026 · Housing & Community Services | Expense | Grants | $11.44 |
| Benefits-LifeJan 31, 2026 · Housing & Community Services | Expense | Grants | $11.44 |
| Benefits-LifeApr 30, 2026 · Housing & Community Services | Expense | Grants | $11.44 |
| Benefits-LifeMay 31, 2026 · Housing & Community Services | Expense | Grants | $11.44 |
| Benefits-457 401ACONTRIB MatchSep 5, 2025 · Active Adult & Senior Services | Expense | General Fund | $11.41 |
| Benefits-457 401ACONTRIB MatchOct 17, 2025 · Active Adult & Senior Services | Expense | General Fund | $11.31 |
| Workers CompensationJun 26, 2026 · HSCV Youth Services | Expense | General Fund | $11.24 |
| Benefits-457 401ACONTRIB MatchAug 8, 2025 · Active Adult & Senior Services | Expense | General Fund | $11.11 |
| Benefits-457 401ACONTRIB MatchOct 3, 2025 · Active Adult & Senior Services | Expense | General Fund | $11.11 |
| Benefits-457 401ACONTRIB MatchMar 20, 2026 · Active Adult & Senior Services | Expense | General Fund | $11.11 |
| Employee Certs_LicensingMar 31, 2026 · Community & Resource Center | Expense | General Fund | $10.99 |
| Workers CompensationJun 30, 2026 · Active Adult & Senior Services | Expense | Grants | $10.96 |
| Workers CompensationJul 11, 2025 · HSCV Youth Services | Expense | General Fund | $10.90 |
| Op Equip Tool Part Under 10KFeb 27, 2026 · Active Adult & Senior Services | Expense | General Fund | $10.90 |
| Office SuppliesNov 30, 2025 · Community Resources | Expense | General Fund | $10.90 |
| Benefits-LifeMar 31, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $10.87 |
| Benefits-LifeApr 30, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $10.87 |
| Benefits-LifeMay 31, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $10.87 |
| Benefits-LifeFeb 28, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $10.87 |
| Benefits-457 401ACONTRIB MatchOct 31, 2025 · Active Adult & Senior Services | Expense | General Fund | $10.81 |
| Benefits-457 401ACONTRIB MatchNov 28, 2025 · Active Adult & Senior Services | Expense | General Fund | $10.81 |
| Benefits-457 401ACONTRIB MatchMar 6, 2026 · Active Adult & Senior Services | Expense | General Fund | $10.81 |
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.