City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Professional_Outside Svc-OtherFeb 11, 2026 · Community Resources | Expense | Grants | $1,390.00 |
| Benefits-ASRSMay 1, 2026 · Active Adult & Senior Services | Expense | General Fund | $1,388.16 |
| Benefits-ASRSMay 29, 2026 · Active Adult & Senior Services | Expense | General Fund | $1,385.92 |
| Benefits-ASRSDec 12, 2025 · Active Adult & Senior Services | Expense | General Fund | $1,380.16 |
| Paid Time OffNov 28, 2025 · Housing & Community Services | Expense | General Fund | $1,379.16 |
| Paid Sick PayDec 26, 2025 · Community Resources | Expense | General Fund | $1,378.60 |
| Overtime CompensationSep 30, 2025 · Community Resources | Expense | Grants | $1,376.43 |
| Professional_Outside Svc-OtherAug 15, 2025 · Community Resources | Expense | General Fund | $1,374.00 |
| Benefits-FICAJun 12, 2026 · Housing & Community Services | Expense | General Fund | $1,371.73 |
| Benefits-ASRSSep 5, 2025 · Active Adult & Senior Services | Expense | General Fund | $1,363.59 |
| Benefits-ASRSNov 28, 2025 · Community Initiatives | Expense | General Fund | $1,362.70 |
| Part-Time Employees WagesNov 14, 2025 · Active Adult & Senior Services | Expense | General Fund | $1,359.04 |
| Paid Time OffMay 29, 2026 · Active Adult & Senior Services | Expense | General Fund | $1,358.74 |
| Operational SuppliesJun 30, 2026 · Community Resources | Expense | General Fund | $1,357.73 |
| Office SuppliesJun 30, 2026 · Active Adult & Senior Services | Expense | General Fund | $1,355.74 |
| Operational SuppliesFeb 27, 2026 · Active Adult & Senior Services | Expense | General Fund | $1,354.44 |
| Benefits-ASRSAug 8, 2025 · Active Adult & Senior Services | Expense | General Fund | $1,353.73 |
| Operational SuppliesAug 31, 2025 · Active Adult & Senior Services | Expense | General Fund | $1,351.76 |
| Part-Time Employees WagesDec 12, 2025 · Community & Resource Center | Expense | General Fund | $1,346.32 |
| Benefits-ASRSDec 26, 2025 · Community Initiatives | Expense | General Fund | $1,341.64 |
| Benefits-Medical PPOApr 17, 2026 · Community Initiatives | Expense | General Fund | $1,340.20 |
| Benefits-Medical PPOOct 3, 2025 · Community & Resource Center | Expense | General Fund | $1,340.20 |
| Benefits-Medical PPOSep 19, 2025 · Community & Resource Center | Expense | General Fund | $1,340.20 |
| Benefits-Medical PPOJun 12, 2026 · Community Initiatives | Expense | General Fund | $1,340.20 |
| Benefits-Medical PPOJun 26, 2026 · Community Initiatives | Expense | General Fund | $1,340.20 |
| Benefits-Medical PPODec 26, 2025 · Community & Resource Center | Expense | General Fund | $1,340.20 |
| Benefits-Medical PPOFeb 20, 2026 · Community Resources | Expense | General Fund | $1,340.20 |
| Benefits-Medical PPOAug 8, 2025 · Community & Resource Center | Expense | General Fund | $1,340.20 |
| Benefits-Medical PPOAug 22, 2025 · Community & Resource Center | Expense | General Fund | $1,340.20 |
| Benefits-Medical PPOSep 5, 2025 · Community & Resource Center | Expense | General Fund | $1,340.20 |
| Benefits-Medical PPOOct 17, 2025 · Community & Resource Center | Expense | General Fund | $1,340.20 |
| Benefits-Medical PPOJul 11, 2025 · Community & Resource Center | Expense | General Fund | $1,340.20 |
| Benefits-Medical PPOMar 6, 2026 · Community Initiatives | Expense | General Fund | $1,340.20 |
| Benefits-Medical PPODec 12, 2025 · Community & Resource Center | Expense | General Fund | $1,340.20 |
| Benefits-Medical PPOMar 20, 2026 · Community Initiatives | Expense | General Fund | $1,340.20 |
| Benefits-Medical PPOJan 9, 2026 · Community & Resource Center | Expense | General Fund | $1,340.20 |
| Benefits-Medical PPONov 14, 2025 · Community & Resource Center | Expense | General Fund | $1,340.20 |
| Benefits-Medical PPOApr 3, 2026 · Community Initiatives | Expense | General Fund | $1,340.20 |
| Benefits-Medical PPOFeb 20, 2026 · Community Initiatives | Expense | General Fund | $1,340.20 |
| Benefits-Medical PPONov 28, 2025 · Community & Resource Center | Expense | General Fund | $1,340.20 |
| Benefits-Medical PPOJan 23, 2026 · Community & Resource Center | Expense | General Fund | $1,340.20 |
| Benefits-Medical PPOMay 15, 2026 · Community Initiatives | Expense | General Fund | $1,340.20 |
| Benefits-Medical PPOJul 25, 2025 · Community & Resource Center | Expense | General Fund | $1,340.20 |
| Benefits-Medical PPOMay 1, 2026 · Community Initiatives | Expense | General Fund | $1,340.20 |
| Benefits-ASRSJul 25, 2025 · Active Adult & Senior Services | Expense | General Fund | $1,339.16 |
| Technology Equip Under 10KMay 31, 2026 · Community & Resource Center | Expense | Donations | $1,337.26 |
| Professional_Outside Svc-OtherApr 15, 2026 · Community Initiatives | Expense | General Fund | $1,335.00 |
| Paid Sick PayNov 28, 2025 · Active Adult & Senior Services | Expense | General Fund | $1,333.56 |
| UniformsJun 30, 2026 · HSCV Administration | Expense | General Fund | $1,329.63 |
| Benefits-FICAMay 29, 2026 · HSCV Administration | Expense | General Fund | $1,329.10 |
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.