City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffMar 6, 2026 · Community Initiatives | Expense | General Fund | $1,258.58 |
| Benefits-ASRSJan 9, 2026 · Active Adult & Senior Services | Expense | General Fund | $1,255.40 |
| Operational SuppliesMay 31, 2026 · Community Initiatives | Expense | General Fund | $1,253.24 |
| Overtime CompensationMar 6, 2026 · Community Resources | Expense | General Fund | $1,252.56 |
| Paid Time OffJun 12, 2026 · Community Initiatives | Expense | General Fund | $1,251.20 |
| Dues and MembershipsSep 30, 2025 · Housing & Community Services | Expense | General Fund | $1,250.00 |
| Part-Time Employees WagesApr 30, 2026 · Active Adult & Senior Services | Expense | Grants | $1,230.08 |
| Part-Time Employees WagesApr 3, 2026 · Active Adult & Senior Services | Expense | General Fund | $1,230.08 |
| Part-Time Employees WagesDec 26, 2025 · Active Adult & Senior Services | Expense | General Fund | $1,225.12 |
| Benefits-ASRSFeb 6, 2026 · Active Adult & Senior Services | Expense | General Fund | $1,220.73 |
| Benefits-ASRSApr 17, 2026 · Community Initiatives | Expense | General Fund | $1,220.42 |
| Prof Svc-Service AgreementsDec 1, 2025 · Community Initiatives | Expense | General Fund | $1,220.00 |
| Professional_Outside Svc-OtherAug 7, 2025 · Operating Projects | Expense | General Fund | $1,215.97 |
| Part-Time Employees WagesNov 30, 2025 · Community & Resource Center | Expense | Grants | $1,214.48 |
| Benefits-ASRSFeb 20, 2026 · Active Adult & Senior Services | Expense | General Fund | $1,213.64 |
| Paid Time OffApr 17, 2026 · Housing & Community Services | Expense | General Fund | $1,210.63 |
| Benefits-FICAJan 23, 2026 · Active Adult & Senior Services | Expense | General Fund | $1,208.29 |
| Part-Time Employees WagesMay 31, 2026 · Active Adult & Senior Services | Expense | Grants | $1,207.57 |
| Part-Time Employees WagesApr 30, 2026 · Community & Resource Center | Expense | Grants | $1,206.49 |
| Professional_Outside Svc-OtherMay 19, 2026 · HSCV Administration | Expense | General Fund | $1,200.00 |
| Professional_Outside Svc-OtherJan 5, 2026 · HSCV Administration | Expense | General Fund | $1,200.00 |
| Professional_Outside Svc-OtherMar 6, 2026 · Community Resources | Expense | Grants | $1,200.00 |
| Professional_Outside Svc-OtherOct 3, 2025 · HSCV Administration | Expense | General Fund | $1,200.00 |
| Profsvc-Councilcommun OutreachMay 5, 2026 · HSCV Administration | Expense | General Fund | $1,200.00 |
| Benefits-ASRSJun 12, 2026 · Community Initiatives | Expense | General Fund | $1,196.48 |
| Professional_Outside Svc-OtherJan 29, 2026 · Operating Projects | Expense | General Fund | $1,190.28 |
| Benefits-ASRSMar 20, 2026 · Community Initiatives | Expense | General Fund | $1,188.49 |
| Benefits-ASRSMar 6, 2026 · Community Initiatives | Expense | General Fund | $1,188.49 |
| Benefits-ASRSFeb 20, 2026 · Community Initiatives | Expense | General Fund | $1,188.49 |
| Benefits-ASRSJun 26, 2026 · Community Initiatives | Expense | General Fund | $1,188.49 |
| Benefits-ASRSMay 29, 2026 · Community Initiatives | Expense | General Fund | $1,188.49 |
| Benefits-ASRSMay 1, 2026 · Community Initiatives | Expense | General Fund | $1,188.49 |
| Benefits-ASRSApr 3, 2026 · Community Initiatives | Expense | General Fund | $1,188.49 |
| Benefits-ASRSMay 15, 2026 · Community Initiatives | Expense | General Fund | $1,188.49 |
| Operational SuppliesOct 31, 2025 · Community Resources | Expense | Grants | $1,179.98 |
| Overtime CompensationApr 17, 2026 · Community Resources | Expense | General Fund | $1,171.25 |
| Paid Time OffNov 14, 2025 · Community Resources | Expense | General Fund | $1,169.92 |
| Benefits-ASRSMar 20, 2026 · Active Adult & Senior Services | Expense | General Fund | $1,165.22 |
| Benefits-FICASep 5, 2025 · HSCV Administration | Expense | General Fund | $1,164.14 |
| Benefits-FICAOct 3, 2025 · HSCV Administration | Expense | General Fund | $1,164.14 |
| Benefits-FICAJul 11, 2025 · HSCV Administration | Expense | General Fund | $1,164.14 |
| Benefits-FICAAug 8, 2025 · HSCV Administration | Expense | General Fund | $1,164.14 |
| Overtime CompensationAug 31, 2025 · Community Resources | Expense | Grants | $1,162.39 |
| Benefits-ASRSMar 6, 2026 · Active Adult & Senior Services | Expense | General Fund | $1,159.59 |
| Paid Sick PayJun 26, 2026 · HSCV Administration | Expense | General Fund | $1,153.18 |
| Benefits-FICAAug 22, 2025 · HSCV Administration | Expense | General Fund | $1,152.36 |
| Benefits-FICAJul 25, 2025 · HSCV Administration | Expense | General Fund | $1,146.16 |
| Benefits-FICASep 19, 2025 · HSCV Administration | Expense | General Fund | $1,146.16 |
| Part-Time Employees WagesSep 5, 2025 · Active Adult & Senior Services | Expense | General Fund | $1,140.80 |
| Travel and TrainingMar 31, 2026 · Housing & Community Services | Expense | Grants | $1,137.55 |
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.