City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-MedicareOct 31, 2025 · Active Adult & Senior Services | Expense | General Fund | $15.84 |
| Benefits-MedicareNov 28, 2025 · Active Adult & Senior Services | Expense | General Fund | $15.84 |
| Benefits-MedicareMar 6, 2026 · Active Adult & Senior Services | Expense | General Fund | $15.84 |
| Benefits - ASRS LtdJul 25, 2025 · Active Adult & Senior Services | Expense | General Fund | $15.81 |
| Benefits-LifeSep 30, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $15.70 |
| Benefits - ASRS LtdNov 14, 2025 · Community Initiatives | Expense | General Fund | $15.60 |
| Benefits - ASRS LtdDec 12, 2025 · Community Initiatives | Expense | General Fund | $15.60 |
| Benefits - ASRS LtdApr 3, 2026 · Active Adult & Senior Services | Expense | General Fund | $15.54 |
| Benefits - ASRS LtdAug 22, 2025 · Community Initiatives | Expense | General Fund | $15.49 |
| Benefits - ASRS LtdAug 8, 2025 · Community Initiatives | Expense | General Fund | $15.49 |
| Benefits - ASRS LtdSep 19, 2025 · Community Initiatives | Expense | General Fund | $15.49 |
| Benefits - ASRS LtdSep 5, 2025 · Community Initiatives | Expense | General Fund | $15.49 |
| Benefits - ASRS LtdOct 17, 2025 · Community Initiatives | Expense | General Fund | $15.49 |
| Benefits - ASRS LtdOct 3, 2025 · Community Initiatives | Expense | General Fund | $15.49 |
| Benefits - ASRS LtdOct 31, 2025 · Community Initiatives | Expense | General Fund | $15.49 |
| Workers CompensationFeb 6, 2026 · Community Initiatives | Expense | General Fund | $15.47 |
| Benefits - ASRS LtdJun 26, 2026 · Active Adult & Senior Services | Expense | General Fund | $15.45 |
| Benefits-MedicareAug 22, 2025 · Active Adult & Senior Services | Expense | General Fund | $15.26 |
| Operational SuppliesMay 31, 2026 · Community Initiatives | Expense | General Fund | $15.26 |
| Utilsvc-Cell Phone_PagersFeb 27, 2026 · Active Adult & Senior Services | Expense | General Fund | $15.26 |
| Benefits-MedicareSep 19, 2025 · Active Adult & Senior Services | Expense | General Fund | $15.26 |
| Benefits - ASRS LtdNov 28, 2025 · Housing & Community Services | Expense | General Fund | $15.25 |
| Benefits - ASRS LtdOct 31, 2025 · Housing & Community Services | Expense | General Fund | $15.25 |
| Benefits - ASRS LtdDec 12, 2025 · Housing & Community Services | Expense | General Fund | $15.25 |
| Benefits - ASRS LtdSep 19, 2025 · Housing & Community Services | Expense | General Fund | $15.25 |
| Benefits - ASRS LtdOct 3, 2025 · Housing & Community Services | Expense | General Fund | $15.25 |
| Benefits - ASRS LtdAug 8, 2025 · Housing & Community Services | Expense | General Fund | $15.25 |
| Benefits - ASRS LtdJan 9, 2026 · Housing & Community Services | Expense | General Fund | $15.25 |
| Benefits - ASRS LtdOct 17, 2025 · Housing & Community Services | Expense | General Fund | $15.25 |
| Benefits - ASRS LtdDec 26, 2025 · Housing & Community Services | Expense | General Fund | $15.25 |
| Operational SuppliesAug 31, 2025 · Active Adult & Senior Services | Expense | Donations | $15.25 |
| Benefits - ASRS LtdNov 14, 2025 · Housing & Community Services | Expense | General Fund | $15.25 |
| Benefits - ASRS LtdAug 22, 2025 · Housing & Community Services | Expense | General Fund | $15.25 |
| Benefits - ASRS LtdJul 25, 2025 · Housing & Community Services | Expense | General Fund | $15.25 |
| Benefits - ASRS LtdJul 11, 2025 · Housing & Community Services | Expense | General Fund | $15.25 |
| Benefits - ASRS LtdSep 5, 2025 · Housing & Community Services | Expense | General Fund | $15.25 |
| Benefits - ASRS LtdJun 12, 2026 · Housing & Community Services | Expense | General Fund | $15.21 |
| Benefits - ASRS LtdMay 29, 2026 · Housing & Community Services | Expense | General Fund | $15.21 |
| Benefits - ASRS LtdFeb 20, 2026 · Housing & Community Services | Expense | General Fund | $15.21 |
| Benefits - ASRS LtdMar 20, 2026 · Housing & Community Services | Expense | General Fund | $15.21 |
| Benefits - ASRS LtdMar 6, 2026 · Housing & Community Services | Expense | General Fund | $15.21 |
| Benefits - ASRS LtdMay 1, 2026 · Housing & Community Services | Expense | General Fund | $15.21 |
| Benefits - ASRS LtdApr 17, 2026 · Housing & Community Services | Expense | General Fund | $15.21 |
| Benefits - ASRS LtdMay 15, 2026 · Housing & Community Services | Expense | General Fund | $15.21 |
| Benefits - ASRS LtdFeb 6, 2026 · Housing & Community Services | Expense | General Fund | $15.21 |
| Benefits - ASRS LtdApr 3, 2026 · Housing & Community Services | Expense | General Fund | $15.21 |
| Vehicle MaintenanceApr 30, 2026 · Community Initiatives | Expense | General Fund | $15.20 |
| Benefits - ASRS LtdJan 23, 2026 · Housing & Community Services | Expense | General Fund | $15.16 |
| Benefits - ASRS LtdJul 11, 2025 · Active Adult & Senior Services | Expense | General Fund | $15.15 |
| Workers CompensationMay 31, 2026 · Active Adult & Senior Services | Expense | Grants | $15.14 |
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.