City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSOct 31, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $1,901.03 |
| Benefits-FICASep 5, 2025 · Community Resources | Expense | General Fund | $1,900.17 |
| Operational SuppliesSep 30, 2025 · Active Adult & Senior Services | Expense | General Fund | $1,891.75 |
| Benefits-FICAMay 1, 2026 · Community Resources | Expense | General Fund | $1,891.42 |
| Benefits-FICAJul 31, 2025 · Community Resources | Expense | Grants | $1,889.11 |
| Benefits-FICAOct 17, 2025 · Community Resources | Expense | General Fund | $1,880.93 |
| Benefits-FICADec 26, 2025 · Community Resources | Expense | General Fund | $1,870.49 |
| Benefits-FICAAug 8, 2025 · Community Resources | Expense | General Fund | $1,869.94 |
| Benefits-FICANov 30, 2025 · Community Resources | Expense | Grants | $1,859.97 |
| Paid Time OffDec 12, 2025 · Housing & Community Services | Expense | General Fund | $1,855.88 |
| Benefits-FICAFeb 6, 2026 · Community Resources | Expense | General Fund | $1,852.27 |
| Travel and TrainingSep 30, 2025 · Housing & Community Services | Expense | General Fund | $1,850.00 |
| Paid Time OffOct 3, 2025 · Community & Resource Center | Expense | General Fund | $1,836.36 |
| Benefits-FICAJul 11, 2025 · Community Resources | Expense | General Fund | $1,834.72 |
| Benefits-FICAMay 15, 2026 · Community Resources | Expense | General Fund | $1,833.19 |
| Paid Time OffJan 9, 2026 · Housing & Community Services | Expense | General Fund | $1,829.25 |
| Benefits-FICAApr 17, 2026 · Community Resources | Expense | General Fund | $1,826.81 |
| Benefits-FICAJul 25, 2025 · Community Resources | Expense | General Fund | $1,825.40 |
| Professional_Outside Svc-OtherJan 29, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $1,820.10 |
| Benefits-Medical EPOOct 31, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $1,814.16 |
| Benefits-Medical EPOSep 30, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $1,814.16 |
| Benefits-Medical EPONov 30, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $1,814.16 |
| Benefits-Medical EPOJul 31, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $1,814.16 |
| Benefits-Medical EPOAug 31, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $1,814.16 |
| Benefits-Medical EPOJan 31, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $1,814.16 |
| Benefits-Medical EPODec 31, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $1,814.16 |
| Part-Time Employees WagesMar 20, 2026 · Community Resources | Expense | General Fund | $1,813.39 |
| Benefits-FICAJan 9, 2026 · Community Resources | Expense | General Fund | $1,810.22 |
| Part-Time Employees WagesMar 20, 2026 · Active Adult & Senior Services | Expense | General Fund | $1,808.73 |
| Benefits-FICAApr 3, 2026 · Community Resources | Expense | General Fund | $1,807.67 |
| Benefits-FICAJun 26, 2026 · Community Resources | Expense | General Fund | $1,805.70 |
| Part-Time Employees WagesFeb 28, 2026 · Active Adult & Senior Services | Expense | Grants | $1,805.44 |
| Paid Time OffJul 25, 2025 · Housing & Community Services | Expense | General Fund | $1,802.63 |
| Paid Time OffOct 31, 2025 · Community Resources | Expense | General Fund | $1,801.97 |
| Benefits-FICAMar 20, 2026 · Community Resources | Expense | General Fund | $1,797.83 |
| Prof Svc-Community RelationsFeb 27, 2026 · HSCV Administration | Expense | General Fund | $1,795.34 |
| Professional_Outside Svc-OtherJan 6, 2026 · HSCV Administration | Expense | General Fund | $1,791.67 |
| Benefits-FICAMar 6, 2026 · Community Resources | Expense | General Fund | $1,783.38 |
| Part-Time Employees WagesSep 19, 2025 · Community & Resource Center | Expense | General Fund | $1,783.12 |
| Benefits-FICAFeb 20, 2026 · Community Resources | Expense | General Fund | $1,770.63 |
| Community Relations SuppliesApr 16, 2026 · Community Resources | Expense | General Fund | $1,767.43 |
| Benefits-FICASep 19, 2025 · Community Resources | Expense | General Fund | $1,757.09 |
| Part-Time Employees WagesOct 17, 2025 · Community & Resource Center | Expense | General Fund | $1,752.07 |
| Paid Sick PayMay 31, 2026 · Community Resources | Expense | Grants | $1,725.04 |
| Benefits-ASRSJun 30, 2026 · HSCV Administration | Expense | General Fund | $1,723.64 |
| Travel and TrainingJun 30, 2026 · Active Adult & Senior Services | Expense | General Fund | $1,723.22 |
| Benefits-Medical PPODec 26, 2025 · Community Resources | Expense | General Fund | $1,722.96 |
| Benefits-Medical PPOJan 9, 2026 · Community Resources | Expense | General Fund | $1,722.96 |
| Benefits-Medical PPONov 28, 2025 · Community Resources | Expense | General Fund | $1,722.96 |
| Benefits-Medical PPOSep 19, 2025 · Community Resources | Expense | General Fund | $1,722.96 |
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.