City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Community Relations SuppliesApr 15, 2026 · Community Initiatives | Expense | General Fund | $137.23 |
| Paid Time OffOct 31, 2025 · Community Initiatives | Expense | General Fund | $137.17 |
| Paid Time OffMar 20, 2026 · Active Adult & Senior Services | Expense | General Fund | $137.04 |
| Federal Mileage AllowanceJun 30, 2026 · HSCV Administration | Expense | General Fund | $137.03 |
| Overtime CompensationJan 23, 2026 · Community Initiatives | Expense | General Fund | $137.03 |
| Federal Mileage AllowanceJun 30, 2026 · HSCV Administration | Expense | General Fund | $137.03 |
| Employee Certs_LicensingJun 30, 2026 · Community Resources | Expense | General Fund | $136.68 |
| Benefits-ASRSSep 5, 2025 · Active Adult & Senior Services | Expense | General Fund | $136.65 |
| Safety First Aid SuppliesJan 31, 2026 · Community Resources | Expense | General Fund | $136.00 |
| Printing ServicesSep 10, 2025 · HSCV Administration | Expense | General Fund | $135.88 |
| Benefits-ASRSOct 17, 2025 · Active Adult & Senior Services | Expense | General Fund | $135.46 |
| Operational SuppliesMay 31, 2026 · Community Initiatives | Expense | General Fund | $135.23 |
| Special Event HostingMar 31, 2026 · Community Initiatives | Expense | General Fund | $135.05 |
| Benefits-MedicareJun 26, 2026 · Community & Resource Center | Expense | General Fund | $134.86 |
| Operational SuppliesOct 31, 2025 · Community Initiatives | Expense | General Fund | $133.67 |
| Benefits-MedicareOct 31, 2025 · Community & Resource Center | Expense | Grants | $133.64 |
| Office SuppliesDec 31, 2025 · HSCV Administration | Expense | General Fund | $133.36 |
| Benefits-ASRSAug 8, 2025 · Active Adult & Senior Services | Expense | General Fund | $133.09 |
| Benefits-ASRSOct 3, 2025 · Active Adult & Senior Services | Expense | General Fund | $133.09 |
| Benefits-FICADec 31, 2025 · Active Adult & Senior Services | Expense | Grants | $132.00 |
| Benefits-ASRSMar 20, 2026 · Active Adult & Senior Services | Expense | General Fund | $131.77 |
| Benefits-DentalFeb 28, 2026 · Community Resources | Expense | Grants | $131.65 |
| Benefits-DentalJan 31, 2026 · Community Resources | Expense | Grants | $131.65 |
| Benefits-DentalNov 30, 2025 · Community Resources | Expense | Grants | $131.65 |
| Operational SuppliesFeb 28, 2026 · Community Resources | Expense | General Fund | $131.64 |
| Operational SuppliesMar 31, 2026 · Community Resources | Expense | Grants | $131.64 |
| Operational SuppliesJan 13, 2026 · Community Resources | Expense | General Fund | $131.16 |
| Paid Time OffNov 28, 2025 · Community Initiatives | Expense | General Fund | $130.94 |
| Special Event HostingNov 30, 2025 · Active Adult & Senior Services | Expense | General Fund | $130.52 |
| Paid Sick PayFeb 6, 2026 · Community Initiatives | Expense | General Fund | $129.90 |
| Benefits-ASRSOct 31, 2025 · Active Adult & Senior Services | Expense | General Fund | $129.52 |
| Benefits-ASRSNov 28, 2025 · Active Adult & Senior Services | Expense | General Fund | $129.52 |
| Operational SuppliesApr 30, 2026 · Community Resources | Expense | Grants | $128.65 |
| Utilsvc-WaterSep 30, 2025 · Active Adult & Senior Services | Expense | General Fund | $128.55 |
| Benefits-ASRSMar 6, 2026 · Active Adult & Senior Services | Expense | General Fund | $128.24 |
| Professional_Outside Svc-OtherDec 31, 2025 · Community & Resource Center | Expense | Grants | $128.00 |
| Benefits-MedicareJul 11, 2025 · Community Initiatives | Expense | General Fund | $127.96 |
| Overtime CompensationJul 11, 2025 · Community Resources | Expense | General Fund | $127.84 |
| Benefits-MedicareJul 25, 2025 · Community Initiatives | Expense | General Fund | $127.38 |
| Benefits-DentalJun 26, 2026 · Community Initiatives | Expense | General Fund | $127.10 |
| Benefits-DentalMay 15, 2026 · Community Initiatives | Expense | General Fund | $127.10 |
| Benefits-DentalMar 6, 2026 · Community Initiatives | Expense | General Fund | $127.10 |
| Benefits-DentalApr 3, 2026 · Community Initiatives | Expense | General Fund | $127.10 |
| Benefits-DentalApr 17, 2026 · Community Initiatives | Expense | General Fund | $127.10 |
| Benefits-DentalMar 20, 2026 · Community Initiatives | Expense | General Fund | $127.10 |
| Benefits-DentalFeb 20, 2026 · Community Initiatives | Expense | General Fund | $127.10 |
| Benefits-DentalMay 1, 2026 · Community Initiatives | Expense | General Fund | $127.10 |
| Benefits-DentalJun 12, 2026 · Community Initiatives | Expense | General Fund | $127.10 |
| Operational SuppliesApr 9, 2026 · Community Resources | Expense | General Fund | $126.32 |
| Benefits-MedicareOct 31, 2025 · Community & Resource Center | Expense | General Fund | $126.15 |
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.