City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical PPOJan 23, 2026 · Community Resources | Expense | General Fund | $1,722.96 |
| Benefits-Medical PPONov 14, 2025 · Community Resources | Expense | General Fund | $1,722.96 |
| Benefits-Medical PPOFeb 6, 2026 · Community Resources | Expense | General Fund | $1,722.96 |
| Overtime CompensationSep 5, 2025 · Community Resources | Expense | General Fund | $1,721.27 |
| Benefits-Medical HMOJun 26, 2026 · Community Resources | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMOMar 6, 2026 · Community Resources | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMOApr 17, 2026 · Community Resources | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMOSep 5, 2025 · Community Resources | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMONov 28, 2025 · Community Resources | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMOJul 11, 2025 · Community Resources | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMOMar 20, 2026 · Community Resources | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMOOct 17, 2025 · Community Resources | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMOJun 12, 2026 · Community Resources | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMOJul 25, 2025 · Community Resources | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMOAug 8, 2025 · Community Resources | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMOAug 22, 2025 · Community Resources | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMOFeb 6, 2026 · Community Resources | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMOMay 1, 2026 · Community Resources | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMODec 12, 2025 · Community Resources | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMOApr 3, 2026 · Community Resources | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMOJan 23, 2026 · Community Resources | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMOMay 15, 2026 · Community Resources | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMOSep 19, 2025 · Community Resources | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMONov 14, 2025 · Community Resources | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMOFeb 20, 2026 · Community Resources | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMOOct 3, 2025 · Community Resources | Expense | General Fund | $1,702.67 |
| Prof Svc-Software LicensesJun 30, 2026 · Community Resources | Expense | General Fund | $1,681.37 |
| Paid Time OffOct 31, 2025 · Community Resources | Expense | Grants | $1,672.54 |
| Holiday PayJan 31, 2026 · Community Resources | Expense | Grants | $1,663.48 |
| Profsvc-Councilcommun OutreachJun 23, 2026 · HSCV Administration | Expense | General Fund | $1,655.27 |
| Operational SuppliesJan 31, 2026 · Active Adult & Senior Services | Expense | General Fund | $1,652.64 |
| Professional_Outside Svc-OtherMar 25, 2026 · Community Resources | Expense | Grants | $1,650.00 |
| Holiday PaySep 5, 2025 · HSCV Administration | Expense | General Fund | $1,645.41 |
| Holiday PayJun 26, 2026 · Community Resources | Expense | General Fund | $1,638.56 |
| Prof Svc-Software LicensesJan 31, 2026 · Community Initiatives | Expense | General Fund | $1,630.00 |
| Special Event HostingDec 31, 2025 · HSCV Administration | Expense | General Fund | $1,614.79 |
| Part-Time Employees WagesNov 14, 2025 · Community & Resource Center | Expense | General Fund | $1,613.99 |
| Operational SuppliesMay 31, 2026 · Active Adult & Senior Services | Expense | General Fund | $1,604.91 |
| Paid Time OffAug 22, 2025 · Active Adult & Senior Services | Expense | General Fund | $1,600.27 |
| Holiday PayNov 28, 2025 · Community Resources | Expense | General Fund | $1,593.30 |
| Paid Time OffAug 8, 2025 · Community Initiatives | Expense | General Fund | $1,580.32 |
| Operational SuppliesNov 30, 2025 · Active Adult & Senior Services | Expense | General Fund | $1,571.11 |
| Paid Time OffApr 17, 2026 · Community Resources | Expense | General Fund | $1,569.62 |
| Paid Time OffFeb 6, 2026 · HSCV Administration | Expense | General Fund | $1,568.53 |
| Technology Equip Under 10KApr 30, 2026 · Community & Resource Center | Expense | Donations | $1,562.71 |
| Operational SuppliesJul 31, 2025 · Active Adult & Senior Services | Expense | General Fund | $1,558.06 |
| Paid Time OffOct 31, 2025 · Community & Resource Center | Expense | General Fund | $1,554.84 |
| Paid Time OffFeb 6, 2026 · Community Resources | Expense | General Fund | $1,550.37 |
| Dues and MembershipsJul 16, 2025 · Housing & Community Services | Expense | General Fund | $1,545.00 |
| Overtime CompensationOct 31, 2025 · Community Resources | Expense | Grants | $1,543.97 |
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.