City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAMar 6, 2026 · HSCV Administration | Expense | General Fund | $1,328.91 |
| Benefits-FICAFeb 6, 2026 · HSCV Administration | Expense | General Fund | $1,328.91 |
| Benefits-FICAApr 3, 2026 · HSCV Administration | Expense | General Fund | $1,328.90 |
| Benefits-FICAMay 1, 2026 · HSCV Administration | Expense | General Fund | $1,328.90 |
| Benefits-FICAJan 9, 2026 · HSCV Administration | Expense | General Fund | $1,328.89 |
| Benefits-FICAJun 12, 2026 · HSCV Administration | Expense | General Fund | $1,328.89 |
| Professional_Outside Svc-OtherApr 30, 2026 · Community Initiatives | Expense | General Fund | $1,325.00 |
| Benefits-ASRSNov 14, 2025 · Community Initiatives | Expense | General Fund | $1,321.71 |
| Benefits-ASRSDec 12, 2025 · Community Initiatives | Expense | General Fund | $1,321.70 |
| Part-Time Employees WagesJan 23, 2026 · Active Adult & Senior Services | Expense | General Fund | $1,319.36 |
| Benefits-ASRSApr 3, 2026 · Active Adult & Senior Services | Expense | General Fund | $1,316.77 |
| Benefits-FICAJan 23, 2026 · HSCV Administration | Expense | General Fund | $1,316.69 |
| Profsvc-Councilcommun OutreachJun 30, 2026 · HSCV Administration | Expense | General Fund | $1,316.64 |
| Benefits-FICAFeb 20, 2026 · HSCV Administration | Expense | General Fund | $1,312.77 |
| Benefits-ASRSOct 31, 2025 · Community Initiatives | Expense | General Fund | $1,312.09 |
| Benefits-ASRSOct 17, 2025 · Community Initiatives | Expense | General Fund | $1,312.09 |
| Benefits-ASRSSep 19, 2025 · Community Initiatives | Expense | General Fund | $1,312.09 |
| Benefits-ASRSOct 3, 2025 · Community Initiatives | Expense | General Fund | $1,312.09 |
| Benefits-ASRSSep 5, 2025 · Community Initiatives | Expense | General Fund | $1,312.09 |
| Benefits-ASRSAug 22, 2025 · Community Initiatives | Expense | General Fund | $1,312.09 |
| Benefits-ASRSAug 8, 2025 · Community Initiatives | Expense | General Fund | $1,312.09 |
| Benefits-FICAApr 17, 2026 · HSCV Administration | Expense | General Fund | $1,310.93 |
| Benefits-FICAJun 26, 2026 · HSCV Administration | Expense | General Fund | $1,310.93 |
| Benefits-FICAMay 15, 2026 · HSCV Administration | Expense | General Fund | $1,310.92 |
| Benefits-FICAMar 20, 2026 · HSCV Administration | Expense | General Fund | $1,310.91 |
| Paid Sick PayJul 11, 2025 · Community Initiatives | Expense | General Fund | $1,310.87 |
| Part-Time Employees WagesJun 30, 2026 · Community & Resource Center | Expense | General Fund | $1,310.85 |
| Part-Time Employees WagesJul 25, 2025 · Community & Resource Center | Expense | General Fund | $1,310.33 |
| Benefits-ASRSJun 26, 2026 · Active Adult & Senior Services | Expense | General Fund | $1,308.94 |
| Part-Time Employees WagesJun 12, 2026 · Community & Resource Center | Expense | General Fund | $1,306.56 |
| Professional_Outside Svc-OtherFeb 3, 2026 · Operating Projects | Expense | General Fund | $1,306.20 |
| Holiday PaySep 19, 2025 · Community Resources | Expense | General Fund | $1,305.28 |
| Holiday PayFeb 6, 2026 · Community Resources | Expense | General Fund | $1,305.28 |
| Paid Sick PayMay 15, 2026 · Community Resources | Expense | General Fund | $1,299.16 |
| Overtime CompensationApr 3, 2026 · Community Resources | Expense | General Fund | $1,297.25 |
| Benefits-FICAOct 17, 2025 · HSCV Administration | Expense | General Fund | $1,296.80 |
| Prof Svc-Software LicensesDec 31, 2025 · Community Initiatives | Expense | General Fund | $1,296.11 |
| Operational SuppliesJan 31, 2026 · Housing & Community Services | Expense | General Fund | $1,296.10 |
| Benefits-Medical EPOJun 12, 2026 · Housing & Community Services | Expense | General Fund | $1,295.83 |
| Benefits-Medical EPOSep 5, 2025 · Housing & Community Services | Expense | General Fund | $1,295.83 |
| Benefits-Medical EPOOct 3, 2025 · Housing & Community Services | Expense | General Fund | $1,295.83 |
| Benefits-Medical EPOFeb 20, 2026 · Housing & Community Services | Expense | General Fund | $1,295.83 |
| Benefits-Medical EPOJan 23, 2026 · Housing & Community Services | Expense | General Fund | $1,295.83 |
| Benefits-Medical EPOMar 20, 2026 · Housing & Community Services | Expense | General Fund | $1,295.83 |
| Benefits-Medical EPOJan 9, 2026 · Housing & Community Services | Expense | General Fund | $1,295.83 |
| Benefits-Medical EPOFeb 6, 2026 · Housing & Community Services | Expense | General Fund | $1,295.83 |
| Benefits-Medical EPOMay 15, 2026 · Housing & Community Services | Expense | General Fund | $1,295.83 |
| Benefits-Medical EPOMay 1, 2026 · Housing & Community Services | Expense | General Fund | $1,295.83 |
| Benefits-Medical EPOApr 17, 2026 · Housing & Community Services | Expense | General Fund | $1,295.83 |
| Benefits-Medical EPODec 26, 2025 · Housing & Community Services | Expense | General Fund | $1,295.83 |
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.