City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Travel and TrainingJan 31, 2026 · HSCV Administration | Expense | General Fund | $1,517.31 |
| Paid Time OffMar 20, 2026 · HSCV Administration | Expense | General Fund | $1,516.94 |
| Holiday PayDec 31, 2025 · Community Resources | Expense | Grants | $1,514.18 |
| Holiday PayJun 12, 2026 · Community Resources | Expense | General Fund | $1,506.23 |
| Paid Time OffMar 6, 2026 · HSCV Administration | Expense | General Fund | $1,501.94 |
| Professional_Outside Svc-OtherFeb 3, 2026 · Community Resources | Expense | Donations | $1,500.00 |
| Professional_Outside Svc-OtherApr 6, 2026 · Community Resources | Expense | Grants | $1,500.00 |
| Professional_Outside Svc-OtherDec 8, 2025 · Community Resources | Expense | General Fund | $1,500.00 |
| Professional_Outside Svc-OtherNov 6, 2025 · Community Resources | Expense | Grants | $1,500.00 |
| Professional_Outside Svc-OtherMar 2, 2026 · Community Resources | Expense | Grants | $1,500.00 |
| Professional_Outside Svc-OtherApr 27, 2026 · Community Resources | Expense | Grants | $1,500.00 |
| Professional_Outside Svc-OtherDec 30, 2025 · Community Resources | Expense | Donations | $1,500.00 |
| Professional_Outside Svc-OtherNov 30, 2025 · Community Resources | Expense | Grants | $1,500.00 |
| Professional_Outside Svc-OtherSep 16, 2025 · Community Resources | Expense | Grants | $1,500.00 |
| Professional_Outside Svc-OtherApr 9, 2026 · Community Initiatives | Expense | General Fund | $1,500.00 |
| Professional_Outside Svc-OtherDec 15, 2025 · Community Resources | Expense | Grants | $1,500.00 |
| Professional_Outside Svc-OtherMay 1, 2026 · Community Resources | Expense | Grants | $1,500.00 |
| Professional_Outside Svc-OtherSep 18, 2025 · Community Resources | Expense | Grants | $1,500.00 |
| Part-Time Employees WagesAug 8, 2025 · Community & Resource Center | Expense | General Fund | $1,490.97 |
| Benefits-ASRSDec 26, 2025 · Active Adult & Senior Services | Expense | General Fund | $1,489.98 |
| Benefits-ASRSOct 17, 2025 · Active Adult & Senior Services | Expense | General Fund | $1,485.28 |
| Benefits-ASRSNov 14, 2025 · Active Adult & Senior Services | Expense | General Fund | $1,483.39 |
| Benefits-ASRSJan 23, 2026 · Active Adult & Senior Services | Expense | General Fund | $1,481.69 |
| Benefits-ASRSOct 3, 2025 · Active Adult & Senior Services | Expense | General Fund | $1,480.56 |
| Part-Time Employees WagesDec 26, 2025 · Community & Resource Center | Expense | General Fund | $1,470.16 |
| Overtime CompensationMay 29, 2026 · Community Resources | Expense | General Fund | $1,469.11 |
| Benefits-ASRSMay 15, 2026 · Active Adult & Senior Services | Expense | General Fund | $1,464.81 |
| Benefits-ASRSJun 12, 2026 · Active Adult & Senior Services | Expense | General Fund | $1,461.59 |
| Benefits-ASRSAug 22, 2025 · Active Adult & Senior Services | Expense | General Fund | $1,461.06 |
| Benefits-FICAJan 23, 2026 · Community & Resource Center | Expense | General Fund | $1,460.47 |
| Benefits-ASRSApr 17, 2026 · Active Adult & Senior Services | Expense | General Fund | $1,453.44 |
| Holiday PayJul 11, 2025 · Community Resources | Expense | General Fund | $1,453.28 |
| Benefits-ASRSOct 31, 2025 · Active Adult & Senior Services | Expense | General Fund | $1,452.78 |
| Professional_Outside Svc-OtherJun 30, 2026 · Housing & Community Services | Expense | General Fund | $1,451.66 |
| Benefits-ASRSSep 19, 2025 · Active Adult & Senior Services | Expense | General Fund | $1,451.53 |
| Paid Time OffDec 12, 2025 · Community Resources | Expense | General Fund | $1,450.37 |
| Travel and TrainingOct 31, 2025 · Housing & Community Services | Expense | General Fund | $1,449.00 |
| Paid Sick PayJul 31, 2025 · Community Resources | Expense | Grants | $1,448.82 |
| Benefits-Medical HMONov 30, 2025 · Community Resources | Expense | Grants | $1,442.90 |
| Professional_Outside Svc-OtherOct 3, 2025 · Operating Projects | Expense | General Fund | $1,441.89 |
| Benefits-ASRSNov 28, 2025 · Active Adult & Senior Services | Expense | General Fund | $1,438.93 |
| Benefits-Medical PPOFeb 28, 2026 · Community Resources | Expense | Grants | $1,436.16 |
| Benefits-Medical PPOJan 31, 2026 · Community Resources | Expense | Grants | $1,436.16 |
| Part-Time Employees WagesNov 28, 2025 · Community & Resource Center | Expense | General Fund | $1,430.21 |
| Paid Time OffDec 31, 2025 · Community Resources | Expense | Grants | $1,423.51 |
| Profsvc-Councilcommun OutreachAug 18, 2025 · HSCV Administration | Expense | General Fund | $1,420.00 |
| Overtime CompensationMar 20, 2026 · Community Resources | Expense | General Fund | $1,416.95 |
| UniformsApr 30, 2026 · HSCV Youth Services | Expense | General Fund | $1,416.38 |
| Paid Sick PayAug 31, 2025 · Community Resources | Expense | Grants | $1,398.36 |
| Holiday PayJan 9, 2026 · Community Initiatives | Expense | General Fund | $1,395.10 |
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.