City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cptl-Buldings and StructuresFeb 19, 2026 · HSCV DIF/CIP | Expense | General Capital Projects Fund | $13,000.00 |
| Profsvc-Councilcommun OutreachApr 6, 2026 · HSCV Administration | Expense | General Fund | $12,824.00 |
| Part-Time Employees WagesJul 11, 2025 · HSCV Youth Services | Expense | General Fund | $12,755.93 |
| Building_Structure Rental ExpApr 13, 2026 · Housing & Community Services | Expense | General Fund | $12,701.50 |
| Building_Structure Rental ExpMay 12, 2026 · Housing & Community Services | Expense | General Fund | $12,701.50 |
| Donations-OperatingCommunity Resources | Revenue | Donations | $12,700.79 |
| Professional_Outside Svc-OtherApr 21, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $12,247.71 |
| Professional_Outside Svc-OtherDec 1, 2025 · Housing & Community Services | Expense | General Fund | $12,032.58 |
| Profsvc-Councilcommun OutreachOct 17, 2025 · HSCV Administration | Expense | General Fund | $11,912.71 |
| Equipment Rental ExpDec 2, 2025 · Community Initiatives | Expense | General Fund | $11,588.01 |
| Professional_Outside Svc-OtherFeb 24, 2026 · Housing & Community Services | Expense | General Fund | $11,571.86 |
| Paid Time OffJun 12, 2026 · Housing & Community Services | Expense | General Fund | $11,565.38 |
| Professional_Outside Svc-OtherMay 20, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $11,458.82 |
| Paid Time OffJan 9, 2026 · Community Initiatives | Expense | General Fund | $11,450.41 |
| Professional_Outside Svc-OtherJan 21, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $11,254.57 |
| Prof Svc-Software LicensesJul 9, 2025 · Housing & Community Services | Expense | General Fund | $11,100.00 |
| Full-Time SalariesJul 25, 2025 · HSCV Administration | Expense | General Fund | $10,985.67 |
| Full-Time SalariesOct 3, 2025 · Community Initiatives | Expense | General Fund | $10,928.69 |
| Professional_Outside Svc-OtherDec 1, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $10,894.07 |
| Full-Time SalariesOct 31, 2025 · Community Initiatives | Expense | General Fund | $10,816.46 |
| Full-Time SalariesAug 8, 2025 · Housing & Community Services | Expense | General Fund | $10,783.47 |
| Full-Time SalariesAug 22, 2025 · Housing & Community Services | Expense | General Fund | $10,783.47 |
| Full-Time SalariesJan 23, 2026 · Housing & Community Services | Expense | General Fund | $10,783.47 |
| Full-Time SalariesApr 3, 2026 · Housing & Community Services | Expense | General Fund | $10,783.47 |
| Full-Time SalariesFeb 6, 2026 · Housing & Community Services | Expense | General Fund | $10,783.47 |
| Full-Time SalariesOct 3, 2025 · Housing & Community Services | Expense | General Fund | $10,783.47 |
| Full-Time SalariesOct 31, 2025 · Housing & Community Services | Expense | General Fund | $10,783.47 |
| Full-Time SalariesDec 26, 2025 · Community Initiatives | Expense | General Fund | $10,725.13 |
| Full-Time SalariesAug 31, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $10,606.59 |
| Full-Time SalariesNov 28, 2025 · Community Initiatives | Expense | General Fund | $10,587.11 |
| Equipment Rental ExpApr 6, 2026 · Community & Resource Center | Expense | General Fund | $10,554.00 |
| Profsvc-Councilcommun OutreachMar 16, 2026 · HSCV Administration | Expense | General Fund | $10,544.68 |
| Full-Time SalariesOct 17, 2025 · Community Initiatives | Expense | General Fund | $10,533.74 |
| Full-Time SalariesNov 14, 2025 · Community Initiatives | Expense | General Fund | $10,501.33 |
| Full-Time SalariesDec 26, 2025 · Housing & Community Services | Expense | General Fund | $10,487.47 |
| Professional_Outside Svc-OtherMar 3, 2026 · Community & Resource Center | Expense | Grants | $10,477.71 |
| Full-Time SalariesSep 5, 2025 · Housing & Community Services | Expense | General Fund | $10,460.84 |
| Full-Time SalariesMay 15, 2026 · Housing & Community Services | Expense | General Fund | $10,460.84 |
| Full-Time SalariesFeb 20, 2026 · Housing & Community Services | Expense | General Fund | $10,460.84 |
| Full-Time SalariesSep 19, 2025 · Community Initiatives | Expense | General Fund | $10,343.98 |
| Full-Time SalariesMar 20, 2026 · Housing & Community Services | Expense | General Fund | $10,323.75 |
| Paid Time OffJan 9, 2026 · HSCV Administration | Expense | General Fund | $10,318.74 |
| Professional_Outside Svc-OtherApr 21, 2026 · Housing & Community Services | Expense | General Fund | $10,277.50 |
| Professional_Outside Svc-OtherJan 13, 2026 · Operating Projects | Expense | General Fund | $10,238.59 |
| Full-Time SalariesMay 1, 2026 · Housing & Community Services | Expense | General Fund | $10,191.47 |
| Full-Time SalariesMay 29, 2026 · Housing & Community Services | Expense | General Fund | $10,164.84 |
| Profsvc-Councilcommun OutreachSep 16, 2025 · HSCV Administration | Expense | General Fund | $10,157.91 |
| Full-Time SalariesApr 17, 2026 · Community Initiatives | Expense | General Fund | $10,138.69 |
| Full-Time SalariesOct 17, 2025 · Housing & Community Services | Expense | General Fund | $10,138.22 |
| Full-Time SalariesJun 12, 2026 · Housing & Community Services | Expense | General Fund | $10,001.12 |
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.