City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-MedicareJun 26, 2026 · Active Adult & Senior Services | Expense | General Fund | $171.06 |
| Utilsvc-Cell Phone_PagersAug 31, 2025 · Active Adult & Senior Services | Expense | General Fund | $170.97 |
| Paid Time OffJun 30, 2026 · Active Adult & Senior Services | Expense | General Fund | $170.68 |
| Special Event HostingOct 31, 2025 · Active Adult & Senior Services | Expense | General Fund | $169.43 |
| Benefits-MedicareJul 25, 2025 · Active Adult & Senior Services | Expense | General Fund | $169.26 |
| Utilsvc-Cell Phone_PagersNov 30, 2025 · Active Adult & Senior Services | Expense | General Fund | $168.73 |
| Operational SuppliesNov 6, 2025 · Community Resources | Expense | General Fund | $168.32 |
| Operational SuppliesDec 10, 2025 · Community Resources | Expense | General Fund | $168.32 |
| Cleaning Janitorial SuppliesDec 31, 2025 · Active Adult & Senior Services | Expense | General Fund | $168.00 |
| Prof Svc-Software LicensesMar 31, 2026 · Community Initiatives | Expense | General Fund | $167.96 |
| Utilsvc-Cell Phone_PagersDec 31, 2025 · Active Adult & Senior Services | Expense | General Fund | $167.77 |
| Benefits-MedicareMay 1, 2026 · Active Adult & Senior Services | Expense | General Fund | $167.53 |
| Utilsvc-Cell Phone_PagersOct 31, 2025 · HSCV Administration | Expense | General Fund | $166.40 |
| Special Event HostingJul 31, 2025 · HSCV Administration | Expense | General Fund | $166.28 |
| Utilsvc-Sanitation_LandfillNov 19, 2025 · Community & Resource Center | Expense | General Fund | $165.00 |
| Special Event HostingFeb 27, 2026 · Community & Resource Center | Expense | Grants | $164.42 |
| Special Event HostingJul 31, 2025 · Active Adult & Senior Services | Expense | General Fund | $164.14 |
| Printing ServicesMar 31, 2026 · Active Adult & Senior Services | Expense | General Fund | $164.11 |
| Printing ServicesNov 30, 2025 · Community Initiatives | Expense | General Fund | $163.89 |
| Computer SuppliesFeb 28, 2026 · Community Resources | Expense | General Fund | $163.62 |
| Benefits-MedicareSep 5, 2025 · Active Adult & Senior Services | Expense | General Fund | $163.60 |
| Overtime CompensationDec 26, 2025 · Community Initiatives | Expense | General Fund | $163.46 |
| Benefits-ASRSNov 14, 2025 · Active Adult & Senior Services | Expense | General Fund | $162.79 |
| Benefits-MedicareFeb 6, 2026 · Active Adult & Senior Services | Expense | General Fund | $162.71 |
| Paid Time OffSep 19, 2025 · Community Initiatives | Expense | General Fund | $162.11 |
| Benefits-MedicareAug 8, 2025 · Active Adult & Senior Services | Expense | General Fund | $161.80 |
| Prof Svc-Pre-Employment SvcOct 31, 2025 · Community Resources | Expense | General Fund | $161.67 |
| Furn Fixture Equip Under 10KJan 31, 2026 · HSCV Administration | Expense | General Fund | $161.47 |
| Benefits-MedicareJul 11, 2025 · Active Adult & Senior Services | Expense | General Fund | $161.16 |
| Federal Mileage AllowanceMar 31, 2026 · Community Resources | Expense | General Fund | $161.02 |
| Federal Mileage AllowanceMar 31, 2026 · Community Resources | Expense | General Fund | $161.02 |
| Professional_Outside Svc-OtherJun 23, 2026 · Operating Projects | Expense | General Fund | $160.74 |
| Benefits-DentalMay 31, 2026 · Community Resources | Expense | Grants | $160.69 |
| Benefits-MedicareOct 31, 2025 · Community Initiatives | Expense | General Fund | $160.42 |
| Operational SuppliesApr 30, 2026 · Community Resources | Expense | General Fund | $160.28 |
| Spcl Pay-Vehicle AllowanceJun 30, 2026 · HSCV Administration | Expense | General Fund | $160.00 |
| Benefits-ASRSNov 30, 2025 · Active Adult & Senior Services | Expense | Grants | $159.90 |
| Benefits-MedicareFeb 20, 2026 · Active Adult & Senior Services | Expense | General Fund | $159.34 |
| Benefits-MedicareApr 3, 2026 · Active Adult & Senior Services | Expense | General Fund | $159.17 |
| UniformsJun 30, 2026 · Community & Resource Center | Expense | General Fund | $158.91 |
| Benefits-457 401ACONTRIB MatchOct 31, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $158.70 |
| Benefits-MedicareOct 31, 2025 · Housing & Community Services | Expense | General Fund | $157.93 |
| Benefits-MedicareMay 29, 2026 · Housing & Community Services | Expense | General Fund | $157.91 |
| Overtime CompensationFeb 6, 2026 · Community Resources | Expense | General Fund | $157.49 |
| Office SuppliesJan 31, 2026 · Active Adult & Senior Services | Expense | General Fund | $157.09 |
| Benefits-DentalOct 17, 2025 · Community Initiatives | Expense | General Fund | $156.47 |
| Benefits-DentalAug 8, 2025 · Community Initiatives | Expense | General Fund | $156.47 |
| Benefits-DentalSep 5, 2025 · Community Initiatives | Expense | General Fund | $156.47 |
| Benefits-DentalDec 12, 2025 · Community Initiatives | Expense | General Fund | $156.47 |
| Benefits-DentalAug 22, 2025 · Community Initiatives | Expense | General Fund | $156.47 |
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.