City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAJan 31, 2026 · Active Adult & Senior Services | Expense | Grants | $126.10 |
| Special Event HostingDec 31, 2025 · Active Adult & Senior Services | Expense | General Fund | $125.87 |
| Special Event HostingAug 31, 2025 · HSCV Administration | Expense | General Fund | $125.66 |
| Purchases for Resale COSJul 31, 2025 · Active Adult & Senior Services | Expense | Donations | $125.41 |
| Benefits-MedicareMay 31, 2026 · Community & Resource Center | Expense | Grants | $125.17 |
| Donations-OperatingHSCV Youth Services | Revenue | Donations | $125.00 |
| Benefits-ASRSSep 19, 2025 · Active Adult & Senior Services | Expense | General Fund | $124.77 |
| Benefits-ASRSAug 22, 2025 · Active Adult & Senior Services | Expense | General Fund | $124.77 |
| Paid Sick PaySep 5, 2025 · Community Initiatives | Expense | General Fund | $124.70 |
| Professional_Outside Svc-OtherAug 31, 2025 · HSCV Administration | Expense | General Fund | $124.56 |
| Benefits-457 401ACONTRIB MatchJan 23, 2026 · Active Adult & Senior Services | Expense | General Fund | $124.47 |
| Benefits-MedicareAug 22, 2025 · Community & Resource Center | Expense | General Fund | $124.47 |
| Benefits-MedicareApr 17, 2026 · Community & Resource Center | Expense | General Fund | $124.45 |
| Benefits-457 401ACONTRIB MatchDec 26, 2025 · Active Adult & Senior Services | Expense | General Fund | $124.39 |
| Community Relations SuppliesOct 28, 2025 · Community Initiatives | Expense | General Fund | $124.00 |
| Benefits-457 401ACONTRIB MatchOct 17, 2025 · Active Adult & Senior Services | Expense | General Fund | $124.00 |
| Benefits-DentalMay 1, 2026 · Active Adult & Senior Services | Expense | General Fund | $123.90 |
| Benefits-DentalJun 26, 2026 · Active Adult & Senior Services | Expense | General Fund | $123.90 |
| Benefits-DentalJun 26, 2026 · Active Adult & Senior Services | Expense | General Fund | $123.90 |
| Benefits-DentalMay 15, 2026 · Active Adult & Senior Services | Expense | General Fund | $123.90 |
| Benefits-DentalApr 3, 2026 · Active Adult & Senior Services | Expense | General Fund | $123.90 |
| Benefits-DentalApr 3, 2026 · Active Adult & Senior Services | Expense | General Fund | $123.90 |
| Benefits-DentalMay 1, 2026 · Active Adult & Senior Services | Expense | General Fund | $123.90 |
| Benefits-DentalApr 17, 2026 · Active Adult & Senior Services | Expense | General Fund | $123.90 |
| Benefits-457 401ACONTRIB MatchNov 14, 2025 · Active Adult & Senior Services | Expense | General Fund | $123.84 |
| Benefits-457 401ACONTRIB MatchOct 3, 2025 · Active Adult & Senior Services | Expense | General Fund | $123.60 |
| Utilsvc-Cell Phone_PagersSep 30, 2025 · HSCV Administration | Expense | General Fund | $123.51 |
| Office SuppliesDec 31, 2025 · Community Resources | Expense | General Fund | $123.30 |
| Benefits-MedicareApr 3, 2026 · Community & Resource Center | Expense | General Fund | $123.20 |
| Operational SuppliesMar 31, 2026 · Community Initiatives | Expense | General Fund | $122.86 |
| Benefits-MedicareMay 29, 2026 · Community & Resource Center | Expense | General Fund | $122.80 |
| Utilsvc-Cell Phone_PagersAug 31, 2025 · HSCV Administration | Expense | General Fund | $122.60 |
| Benefits-457 401ACONTRIB MatchMay 15, 2026 · Active Adult & Senior Services | Expense | General Fund | $122.59 |
| Benefits-457 401ACONTRIB MatchJun 12, 2026 · Active Adult & Senior Services | Expense | General Fund | $122.35 |
| Benefits-457 401ACONTRIB MatchAug 22, 2025 · Active Adult & Senior Services | Expense | General Fund | $121.98 |
| Benefits-MedicareOct 3, 2025 · Community & Resource Center | Expense | General Fund | $121.78 |
| Utilsvc-Cell Phone_PagersFeb 28, 2026 · HSCV Administration | Expense | General Fund | $121.70 |
| Benefits-457 401ACONTRIB MatchApr 17, 2026 · Active Adult & Senior Services | Expense | General Fund | $121.64 |
| Benefits-457 401ACONTRIB MatchOct 31, 2025 · Active Adult & Senior Services | Expense | General Fund | $121.29 |
| Benefits-MedicareMay 1, 2026 · Community & Resource Center | Expense | General Fund | $121.24 |
| Benefits-457 401ACONTRIB MatchSep 19, 2025 · Active Adult & Senior Services | Expense | General Fund | $121.18 |
| Benefits-457 401ACONTRIB MatchNov 28, 2025 · Active Adult & Senior Services | Expense | General Fund | $120.12 |
| Benefits-MedicareMay 15, 2026 · Community & Resource Center | Expense | General Fund | $120.06 |
| Benefits-ASRSFeb 6, 2026 · Active Adult & Senior Services | Expense | General Fund | $120.00 |
| Special Event HostingAug 31, 2025 · Community & Resource Center | Expense | Grants | $119.66 |
| Federal Mileage AllowanceMar 31, 2026 · HSCV Administration | Expense | General Fund | $119.34 |
| Federal Mileage AllowanceMar 31, 2026 · HSCV Administration | Expense | General Fund | $119.34 |
| Benefits-MedicareSep 5, 2025 · Community & Resource Center | Expense | General Fund | $119.05 |
| Printing ServicesSep 30, 2025 · Active Adult & Senior Services | Expense | General Fund | $118.91 |
| Operational SuppliesDec 31, 2025 · Community Resources | Expense | Grants | $118.60 |
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.