City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Building_Structure Rental ExpSep 5, 2025 · Community Initiatives | Expense | General Fund | $179.84 |
| Building_Structure Rental ExpNov 25, 2025 · Community Initiatives | Expense | General Fund | $179.84 |
| Building_Structure Rental ExpSep 5, 2025 · Community Initiatives | Expense | General Fund | $179.84 |
| Building_Structure Rental ExpJan 20, 2026 · Community Initiatives | Expense | General Fund | $179.84 |
| Building_Structure Rental ExpMar 16, 2026 · Community Initiatives | Expense | General Fund | $179.84 |
| Building_Structure Rental ExpSep 30, 2025 · Community Initiatives | Expense | General Fund | $179.84 |
| Building_Structure Rental ExpJan 5, 2026 · Community Initiatives | Expense | General Fund | $179.84 |
| Building_Structure Rental ExpOct 24, 2025 · Community Initiatives | Expense | General Fund | $179.84 |
| Building_Structure Rental ExpMay 15, 2026 · Community Initiatives | Expense | General Fund | $179.84 |
| Building_Structure Rental ExpMar 25, 2026 · Community Initiatives | Expense | General Fund | $179.84 |
| Building_Structure Rental ExpFeb 24, 2026 · Community Initiatives | Expense | General Fund | $179.84 |
| Building_Structure Rental ExpJul 8, 2025 · Community Initiatives | Expense | General Fund | $179.84 |
| Building_Structure Rental ExpJun 30, 2026 · Community Initiatives | Expense | General Fund | $179.84 |
| Building_Structure Rental ExpSep 30, 2025 · Community Initiatives | Expense | General Fund | $179.84 |
| Building_Structure Rental ExpOct 24, 2025 · Community Initiatives | Expense | General Fund | $179.84 |
| Building_Structure Rental ExpApr 23, 2026 · Community Initiatives | Expense | General Fund | $179.84 |
| Building_Structure Rental ExpApr 15, 2026 · Community Initiatives | Expense | General Fund | $179.84 |
| Overtime CompensationApr 17, 2026 · Community Initiatives | Expense | General Fund | $179.48 |
| Utilsvc-Sanitation_LandfillApr 15, 2026 · Community & Resource Center | Expense | General Fund | $179.00 |
| Utilsvc-Cell Phone_PagersJan 31, 2026 · Active Adult & Senior Services | Expense | General Fund | $178.87 |
| Utilsvc-Cell Phone_PagersJul 31, 2025 · Active Adult & Senior Services | Expense | General Fund | $178.83 |
| Building_Structure Rental ExpMay 31, 2026 · Community Initiatives | Expense | General Fund | $178.75 |
| Operational SuppliesFeb 27, 2026 · Active Adult & Senior Services | Expense | Donations | $178.00 |
| Benefits-MedicareOct 3, 2025 · Active Adult & Senior Services | Expense | General Fund | $177.91 |
| Special Event HostingFeb 27, 2026 · Active Adult & Senior Services | Expense | General Fund | $177.74 |
| Paid Sick PayMay 31, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $177.60 |
| Operational SuppliesJun 30, 2026 · Community Resources | Expense | Grants | $177.01 |
| Special Event HostingJan 31, 2026 · HSCV Administration | Expense | General Fund | $176.89 |
| Special Event HostingJun 30, 2026 · Community Resources | Expense | Grants | $176.56 |
| Furn Fixture Equip Under 10KMar 31, 2026 · Active Adult & Senior Services | Expense | General Fund | $176.34 |
| Benefits-MedicareMay 15, 2026 · Active Adult & Senior Services | Expense | General Fund | $176.25 |
| Professional_Outside Svc-OtherNov 30, 2025 · Community & Resource Center | Expense | Grants | $176.00 |
| Professional_Outside Svc-OtherOct 31, 2025 · Community & Resource Center | Expense | Grants | $176.00 |
| Benefits-MedicareAug 22, 2025 · Active Adult & Senior Services | Expense | General Fund | $175.52 |
| Operational SuppliesNov 30, 2025 · Community Resources | Expense | Grants | $175.41 |
| Operational SuppliesMay 15, 2026 · Community Resources | Expense | General Fund | $175.27 |
| Overtime CompensationJun 26, 2026 · Community Resources | Expense | General Fund | $174.58 |
| Paid Time OffFeb 6, 2026 · Community Initiatives | Expense | General Fund | $174.58 |
| Furn Fixture Equip Under 10KMar 31, 2026 · Community Initiatives | Expense | General Fund | $174.55 |
| Special Event HostingMay 31, 2026 · HSCV Administration | Expense | General Fund | $174.35 |
| Benefits-MedicareDec 12, 2025 · Active Adult & Senior Services | Expense | General Fund | $174.28 |
| Benefits-MedicareApr 17, 2026 · Active Adult & Senior Services | Expense | General Fund | $173.67 |
| Printing ServicesFeb 27, 2026 · Community Resources | Expense | General Fund | $173.60 |
| Benefits-DentalSep 30, 2025 · Community Resources | Expense | Grants | $173.46 |
| Benefits-MedicareSep 19, 2025 · Active Adult & Senior Services | Expense | General Fund | $172.54 |
| Utilsvc-Cell Phone_PagersOct 31, 2025 · Active Adult & Senior Services | Expense | General Fund | $172.08 |
| Benefits-DentalFeb 20, 2026 · Community Resources | Expense | General Fund | $171.97 |
| Printing ServicesOct 31, 2025 · HSCV Administration | Expense | General Fund | $171.65 |
| Printing ServicesDec 31, 2025 · HSCV Administration | Expense | General Fund | $171.65 |
| Purchases for Resale COSJun 30, 2026 · Active Adult & Senior Services | Expense | Donations | $171.43 |
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.