City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-LifeMay 31, 2026 · Community & Resource Center | Expense | Grants | $13.52 |
| Benefits-LifeOct 31, 2025 · Community & Resource Center | Expense | Grants | $13.52 |
| Benefits-LifeJan 31, 2026 · Community & Resource Center | Expense | Grants | $13.52 |
| Benefits-LifeApr 30, 2026 · Community & Resource Center | Expense | Grants | $13.52 |
| Benefits-LifeDec 31, 2025 · Community & Resource Center | Expense | Grants | $13.52 |
| Benefits-LifeNov 30, 2025 · Community & Resource Center | Expense | Grants | $13.52 |
| Benefits-LifeApr 17, 2026 · Community & Resource Center | Expense | General Fund | $13.48 |
| Benefits-LifeJun 12, 2026 · Community & Resource Center | Expense | General Fund | $13.48 |
| Benefits-LifeApr 3, 2026 · Community & Resource Center | Expense | General Fund | $13.48 |
| Benefits-LifeMay 1, 2026 · Community & Resource Center | Expense | General Fund | $13.48 |
| Benefits-LifeJun 26, 2026 · Community & Resource Center | Expense | General Fund | $13.48 |
| Benefits-LifeMay 15, 2026 · Community & Resource Center | Expense | General Fund | $13.48 |
| Benefits-457 401ACONTRIB MatchJan 23, 2026 · Active Adult & Senior Services | Expense | General Fund | $13.19 |
| Office SuppliesAug 31, 2025 · Community Initiatives | Expense | General Fund | $13.09 |
| Postage and MailingsMay 26, 2026 · Community Initiatives | Expense | General Fund | $13.04 |
| Benefits - ASRS LtdJul 25, 2025 · Community Initiatives | Expense | General Fund | $13.04 |
| Benefits - ASRS LtdJul 11, 2025 · Community Initiatives | Expense | General Fund | $13.04 |
| Postage and MailingsDec 29, 2025 · Community Initiatives | Expense | General Fund | $12.95 |
| Benefits-MedicareDec 12, 2025 · Active Adult & Senior Services | Expense | General Fund | $12.93 |
| Workers CompensationJun 30, 2026 · Community Initiatives | Expense | General Fund | $12.89 |
| Benefits-457 401ACONTRIB MatchJun 12, 2026 · Active Adult & Senior Services | Expense | General Fund | $12.80 |
| Benefits - ASRS LtdJan 9, 2026 · Community Initiatives | Expense | General Fund | $12.65 |
| Benefits-457 401ACONTRIB MatchJul 25, 2025 · Active Adult & Senior Services | Expense | General Fund | $12.65 |
| Overtime CompensationJan 23, 2026 · Active Adult & Senior Services | Expense | General Fund | $12.60 |
| Benefits-LifeMar 20, 2026 · Community & Resource Center | Expense | General Fund | $12.51 |
| Operational SuppliesOct 31, 2025 · Community Initiatives | Expense | General Fund | $12.39 |
| Benefits-457 401ACONTRIB MatchApr 30, 2026 · Active Adult & Senior Services | Expense | Grants | $12.30 |
| Benefits-457 401ACONTRIB MatchApr 3, 2026 · Active Adult & Senior Services | Expense | General Fund | $12.30 |
| Benefits-457 401ACONTRIB MatchDec 26, 2025 · Active Adult & Senior Services | Expense | General Fund | $12.25 |
| Benefits - ASRS LtdOct 31, 2025 · Community & Resource Center | Expense | Grants | $12.18 |
| Benefits-VisionAug 8, 2025 · Active Adult & Senior Services | Expense | General Fund | $12.16 |
| Benefits-VisionAug 8, 2025 · Active Adult & Senior Services | Expense | General Fund | $12.16 |
| Benefits-VisionMay 15, 2026 · HSCV Administration | Expense | General Fund | $12.16 |
| Benefits-VisionMay 1, 2026 · HSCV Administration | Expense | General Fund | $12.16 |
| Benefits-VisionSep 19, 2025 · Active Adult & Senior Services | Expense | General Fund | $12.16 |
| Benefits-VisionApr 3, 2026 · HSCV Administration | Expense | General Fund | $12.16 |
| Benefits-VisionDec 26, 2025 · HSCV Administration | Expense | General Fund | $12.16 |
| Benefits-VisionAug 22, 2025 · Active Adult & Senior Services | Expense | General Fund | $12.16 |
| Benefits-VisionMar 20, 2026 · HSCV Administration | Expense | General Fund | $12.16 |
| Benefits-VisionDec 12, 2025 · HSCV Administration | Expense | General Fund | $12.16 |
| Benefits-VisionNov 28, 2025 · HSCV Administration | Expense | General Fund | $12.16 |
| Benefits-VisionNov 28, 2025 · Active Adult & Senior Services | Expense | General Fund | $12.16 |
| Benefits-VisionJul 25, 2025 · HSCV Administration | Expense | General Fund | $12.16 |
| Benefits-VisionDec 12, 2025 · Active Adult & Senior Services | Expense | General Fund | $12.16 |
| Benefits-VisionOct 17, 2025 · Active Adult & Senior Services | Expense | General Fund | $12.16 |
| Benefits-VisionSep 5, 2025 · HSCV Administration | Expense | General Fund | $12.16 |
| Benefits-VisionFeb 20, 2026 · HSCV Administration | Expense | General Fund | $12.16 |
| Benefits-VisionOct 3, 2025 · HSCV Administration | Expense | General Fund | $12.16 |
| Benefits-VisionNov 14, 2025 · Active Adult & Senior Services | Expense | General Fund | $12.16 |
| Benefits-VisionOct 17, 2025 · HSCV Administration | Expense | General Fund | $12.16 |
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.