City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-MedicareDec 31, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $150.03 |
| Benefits-MedicareAug 22, 2025 · Community Initiatives | Expense | General Fund | $150.02 |
| Benefits-MedicareAug 31, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $150.02 |
| Benefits-MedicareSep 19, 2025 · Community Initiatives | Expense | General Fund | $150.01 |
| Community Relations SuppliesMar 12, 2026 · Community Initiatives | Expense | General Fund | $150.00 |
| Paid Sick PayMay 1, 2026 · HSCV Administration | Expense | General Fund | $150.00 |
| Community Relations SuppliesMar 17, 2026 · Community Initiatives | Expense | General Fund | $150.00 |
| Community Relations SuppliesApr 29, 2026 · Community Initiatives | Expense | General Fund | $150.00 |
| Community Relations SuppliesNov 6, 2025 · Community Initiatives | Expense | General Fund | $150.00 |
| Paid Time OffJul 25, 2025 · Community Initiatives | Expense | General Fund | $149.64 |
| Holiday PayJul 11, 2025 · Community Initiatives | Expense | General Fund | $149.64 |
| Utilsvc-Cell Phone_PagersJul 31, 2025 · HSCV Administration | Expense | General Fund | $149.56 |
| Community Relations SuppliesMar 25, 2026 · Community Initiatives | Expense | General Fund | $149.23 |
| Benefits-MedicareMar 6, 2026 · Active Adult & Senior Services | Expense | General Fund | $148.26 |
| Special Event HostingMar 31, 2026 · Community & Resource Center | Expense | Grants | $147.72 |
| Operational SuppliesOct 31, 2025 · Housing & Community Services | Expense | General Fund | $147.27 |
| Benefits-ASRSDec 26, 2025 · Active Adult & Senior Services | Expense | General Fund | $146.75 |
| Printing ServicesDec 31, 2025 · Community Initiatives | Expense | General Fund | $146.19 |
| Benefits-ASRSApr 3, 2026 · Active Adult & Senior Services | Expense | General Fund | $145.89 |
| Benefits-ASRSApr 30, 2026 · Active Adult & Senior Services | Expense | Grants | $145.89 |
| Benefits-MedicareMay 29, 2026 · Community Initiatives | Expense | General Fund | $145.86 |
| Operational SuppliesDec 31, 2025 · Community Resources | Expense | General Fund | $145.07 |
| Employee Certs_LicensingAug 12, 2025 · Community & Resource Center | Expense | General Fund | $145.00 |
| Employee Certs_LicensingNov 13, 2025 · Community Resources | Expense | General Fund | $145.00 |
| Safety First Aid SuppliesJun 30, 2026 · Active Adult & Senior Services | Expense | General Fund | $144.44 |
| Operational SuppliesFeb 11, 2026 · Community Resources | Expense | General Fund | $144.32 |
| Professional_Outside Svc-OtherApr 30, 2026 · Community & Resource Center | Expense | Grants | $144.00 |
| Community Relations SuppliesJan 28, 2026 · Community Initiatives | Expense | General Fund | $143.89 |
| Utilsvc-Sanitation_LandfillNov 4, 2025 · Active Adult & Senior Services | Expense | General Fund | $143.00 |
| Utilsvc-Sanitation_LandfillSep 16, 2025 · Active Adult & Senior Services | Expense | General Fund | $143.00 |
| Utilsvc-Sanitation_LandfillOct 6, 2025 · Active Adult & Senior Services | Expense | General Fund | $143.00 |
| Special Event HostingJun 12, 2026 · Community Initiatives | Expense | General Fund | $142.38 |
| Benefits-MedicareMar 20, 2026 · Active Adult & Senior Services | Expense | General Fund | $142.28 |
| Benefits-457 401ACONTRIB MatchJun 30, 2026 · HSCV Administration | Expense | General Fund | $142.10 |
| Workers CompensationJan 23, 2026 · Community & Resource Center | Expense | General Fund | $141.97 |
| Benefits-MedicareApr 17, 2026 · Community Initiatives | Expense | General Fund | $141.93 |
| Benefits-MedicareMay 15, 2026 · Community Initiatives | Expense | General Fund | $140.87 |
| Benefits-FICAJun 30, 2026 · Active Adult & Senior Services | Expense | Grants | $140.77 |
| Benefits-MedicareJun 12, 2026 · Community Initiatives | Expense | General Fund | $139.55 |
| Benefits-MedicareMar 6, 2026 · Community Initiatives | Expense | General Fund | $139.44 |
| Computer SuppliesFeb 27, 2026 · Community Resources | Expense | General Fund | $139.00 |
| Paid Time OffOct 17, 2025 · Active Adult & Senior Services | Expense | General Fund | $138.60 |
| Benefits-MedicareMay 1, 2026 · Community Initiatives | Expense | General Fund | $138.57 |
| Benefits-MedicareApr 3, 2026 · Community Initiatives | Expense | General Fund | $138.57 |
| Operational SuppliesSep 8, 2025 · Community Resources | Expense | General Fund | $138.32 |
| Benefits-MedicareJun 26, 2026 · Community Initiatives | Expense | General Fund | $137.99 |
| Benefits-MedicareMar 20, 2026 · Community Initiatives | Expense | General Fund | $137.98 |
| Benefits-MedicareFeb 20, 2026 · Community Initiatives | Expense | General Fund | $137.96 |
| Paid Sick PayMar 31, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $137.92 |
| Benefits-FICAMay 31, 2026 · Active Adult & Senior Services | Expense | Grants | $137.28 |
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.