City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits - ASRS LtdOct 3, 2025 · Active Adult & Senior Services | Expense | General Fund | $17.48 |
| Benefits - ASRS LtdJan 23, 2026 · Active Adult & Senior Services | Expense | General Fund | $17.48 |
| Office SuppliesJan 31, 2026 · HSCV Administration | Expense | General Fund | $17.36 |
| Community Relations SuppliesJan 31, 2026 · Community Initiatives | Expense | General Fund | $17.31 |
| Benefits - ASRS LtdMay 15, 2026 · Active Adult & Senior Services | Expense | General Fund | $17.29 |
| Office SuppliesJan 31, 2026 · Community Initiatives | Expense | General Fund | $17.27 |
| Benefits - ASRS LtdJun 12, 2026 · Active Adult & Senior Services | Expense | General Fund | $17.26 |
| Benefits - ASRS LtdAug 22, 2025 · Active Adult & Senior Services | Expense | General Fund | $17.25 |
| Benefits - ASRS LtdApr 17, 2026 · Active Adult & Senior Services | Expense | General Fund | $17.16 |
| Benefits - ASRS LtdOct 31, 2025 · Active Adult & Senior Services | Expense | General Fund | $17.14 |
| Benefits - ASRS LtdSep 19, 2025 · Active Adult & Senior Services | Expense | General Fund | $17.14 |
| Operational SuppliesJan 31, 2026 · Community Initiatives | Expense | General Fund | $17.10 |
| Benefits-LifeFeb 6, 2026 · Community Initiatives | Expense | General Fund | $17.07 |
| Special Event HostingJun 30, 2026 · Active Adult & Senior Services | Expense | General Fund | $17.07 |
| Benefits - ASRS LtdNov 28, 2025 · Active Adult & Senior Services | Expense | General Fund | $16.99 |
| Operational SuppliesSep 30, 2025 · Community & Resource Center | Expense | Grants | $16.73 |
| Benefits-MedicareSep 5, 2025 · Active Adult & Senior Services | Expense | General Fund | $16.70 |
| Benefits-LifeJul 31, 2025 · Community & Resource Center | Expense | Grants | $16.62 |
| Benefits-VisionMay 15, 2026 · Active Adult & Senior Services | Expense | General Fund | $16.61 |
| Benefits-VisionMay 1, 2026 · Active Adult & Senior Services | Expense | General Fund | $16.61 |
| Benefits-VisionJun 26, 2026 · Active Adult & Senior Services | Expense | General Fund | $16.61 |
| Benefits-VisionJun 26, 2026 · Active Adult & Senior Services | Expense | General Fund | $16.61 |
| Benefits-VisionJun 12, 2026 · Active Adult & Senior Services | Expense | General Fund | $16.61 |
| Benefits-VisionMay 1, 2026 · Active Adult & Senior Services | Expense | General Fund | $16.61 |
| Benefits-VisionMar 6, 2026 · Active Adult & Senior Services | Expense | General Fund | $16.61 |
| Benefits-VisionJun 12, 2026 · Active Adult & Senior Services | Expense | General Fund | $16.61 |
| Benefits-MedicareOct 17, 2025 · Active Adult & Senior Services | Expense | General Fund | $16.56 |
| Benefits - ASRS LtdMay 1, 2026 · Active Adult & Senior Services | Expense | General Fund | $16.39 |
| Benefits - ASRS LtdMay 29, 2026 · Active Adult & Senior Services | Expense | General Fund | $16.36 |
| Benefits-LifeJan 23, 2026 · Community Initiatives | Expense | General Fund | $16.33 |
| Benefits-LifeJan 9, 2026 · Community Initiatives | Expense | General Fund | $16.33 |
| Benefits - ASRS LtdDec 12, 2025 · Active Adult & Senior Services | Expense | General Fund | $16.29 |
| Benefits-MedicareAug 8, 2025 · Active Adult & Senior Services | Expense | General Fund | $16.27 |
| Benefits-MedicareMar 20, 2026 · Active Adult & Senior Services | Expense | General Fund | $16.27 |
| Benefits-MedicareOct 3, 2025 · Active Adult & Senior Services | Expense | General Fund | $16.27 |
| Benefits-LifeAug 31, 2025 · Community & Resource Center | Expense | Grants | $16.18 |
| Benefits-LifeSep 30, 2025 · Community & Resource Center | Expense | Grants | $16.18 |
| Workers CompensationAug 8, 2025 · HSCV Administration | Expense | General Fund | $16.13 |
| Workers CompensationJul 11, 2025 · HSCV Administration | Expense | General Fund | $16.13 |
| Workers CompensationJan 23, 2026 · Community Initiatives | Expense | General Fund | $16.13 |
| Workers CompensationSep 5, 2025 · HSCV Administration | Expense | General Fund | $16.13 |
| Workers CompensationOct 3, 2025 · HSCV Administration | Expense | General Fund | $16.13 |
| Benefits - ASRS LtdSep 5, 2025 · Active Adult & Senior Services | Expense | General Fund | $16.09 |
| Benefits - ASRS LtdNov 28, 2025 · Community Initiatives | Expense | General Fund | $16.09 |
| Benefits - ASRS LtdJun 30, 2026 · HSCV Administration | Expense | General Fund | $15.98 |
| Benefits - ASRS LtdAug 8, 2025 · Active Adult & Senior Services | Expense | General Fund | $15.98 |
| Workers CompensationJul 25, 2025 · HSCV Administration | Expense | General Fund | $15.88 |
| Workers CompensationAug 22, 2025 · HSCV Administration | Expense | General Fund | $15.88 |
| Workers CompensationSep 19, 2025 · HSCV Administration | Expense | General Fund | $15.88 |
| Benefits - ASRS LtdDec 26, 2025 · Community Initiatives | Expense | General Fund | $15.84 |
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.