City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-LifeDec 12, 2025 · Active Adult & Senior Services | Expense | General Fund | $19.45 |
| Benefits-LifeJan 9, 2026 · Active Adult & Senior Services | Expense | General Fund | $19.45 |
| Benefits-MedicareJan 23, 2026 · Active Adult & Senior Services | Expense | General Fund | $19.32 |
| Operational SuppliesApr 30, 2026 · Community & Resource Center | Expense | Grants | $19.22 |
| Special Event HostingNov 30, 2025 · Community & Resource Center | Expense | General Fund | $19.15 |
| Overtime CompensationJul 25, 2025 · Active Adult & Senior Services | Expense | General Fund | $18.90 |
| Workers CompensationDec 26, 2025 · Community Initiatives | Expense | General Fund | $18.87 |
| Printing ServicesFeb 19, 2026 · HSCV Administration | Expense | General Fund | $18.79 |
| Workers CompensationNov 14, 2025 · Community Initiatives | Expense | General Fund | $18.77 |
| Workers CompensationDec 12, 2025 · Community Initiatives | Expense | General Fund | $18.77 |
| Benefits-MedicareJun 12, 2026 · Active Adult & Senior Services | Expense | General Fund | $18.75 |
| Workers CompensationSep 5, 2025 · Community Initiatives | Expense | General Fund | $18.71 |
| Overtime CompensationMay 15, 2026 · Community Resources | Expense | General Fund | $18.71 |
| Workers CompensationAug 8, 2025 · Community Initiatives | Expense | General Fund | $18.71 |
| Workers CompensationOct 3, 2025 · Community Initiatives | Expense | General Fund | $18.71 |
| Workers CompensationAug 22, 2025 · Community Initiatives | Expense | General Fund | $18.67 |
| Workers CompensationOct 17, 2025 · Community Initiatives | Expense | General Fund | $18.67 |
| Workers CompensationOct 31, 2025 · Community Initiatives | Expense | General Fund | $18.67 |
| Workers CompensationSep 19, 2025 · Community Initiatives | Expense | General Fund | $18.67 |
| Books and SubscriptionsSep 30, 2025 · Active Adult & Senior Services | Expense | General Fund | $18.54 |
| Books and SubscriptionsOct 31, 2025 · Active Adult & Senior Services | Expense | General Fund | $18.54 |
| Books and SubscriptionsJul 31, 2025 · Active Adult & Senior Services | Expense | General Fund | $18.54 |
| Office SuppliesDec 31, 2025 · Community & Resource Center | Expense | General Fund | $18.54 |
| Books and SubscriptionsAug 31, 2025 · Active Adult & Senior Services | Expense | General Fund | $18.54 |
| Benefits-MedicareJul 25, 2025 · Active Adult & Senior Services | Expense | General Fund | $18.52 |
| Benefits-LifeJul 11, 2025 · Community & Resource Center | Expense | General Fund | $18.21 |
| Benefits-LifeJul 25, 2025 · Community & Resource Center | Expense | General Fund | $18.21 |
| Travel and TrainingMar 31, 2026 · Housing & Community Services | Expense | Grants | $18.13 |
| Benefits-LifeJun 26, 2026 · Housing & Community Services | Expense | General Fund | $18.12 |
| Benefits-457 401ACONTRIB MatchFeb 28, 2026 · Active Adult & Senior Services | Expense | Grants | $18.06 |
| Workers CompensationApr 17, 2026 · Community Initiatives | Expense | General Fund | $18.04 |
| Benefits-MedicareApr 30, 2026 · Active Adult & Senior Services | Expense | Grants | $18.01 |
| Benefits-MedicareApr 3, 2026 · Active Adult & Senior Services | Expense | General Fund | $18.01 |
| Benefits-LifeAug 22, 2025 · Community & Resource Center | Expense | General Fund | $17.99 |
| Benefits-LifeSep 19, 2025 · Community & Resource Center | Expense | General Fund | $17.99 |
| Benefits-LifeAug 8, 2025 · Community & Resource Center | Expense | General Fund | $17.99 |
| Benefits-LifeSep 5, 2025 · Community & Resource Center | Expense | General Fund | $17.99 |
| Benefits-MedicareDec 26, 2025 · Active Adult & Senior Services | Expense | General Fund | $17.94 |
| Workers CompensationJun 12, 2026 · Community Initiatives | Expense | General Fund | $17.90 |
| Workers CompensationMay 1, 2026 · Community Initiatives | Expense | General Fund | $17.85 |
| Workers CompensationApr 3, 2026 · Community Initiatives | Expense | General Fund | $17.85 |
| Workers CompensationMar 6, 2026 · Community Initiatives | Expense | General Fund | $17.85 |
| Workers CompensationMar 20, 2026 · Community Initiatives | Expense | General Fund | $17.81 |
| Workers CompensationMay 15, 2026 · Community Initiatives | Expense | General Fund | $17.81 |
| Workers CompensationJun 26, 2026 · Community Initiatives | Expense | General Fund | $17.81 |
| Workers CompensationFeb 20, 2026 · Community Initiatives | Expense | General Fund | $17.81 |
| Workers CompensationMay 29, 2026 · Community Initiatives | Expense | General Fund | $17.81 |
| Benefits - ASRS LtdDec 26, 2025 · Active Adult & Senior Services | Expense | General Fund | $17.59 |
| Benefits - ASRS LtdOct 17, 2025 · Active Adult & Senior Services | Expense | General Fund | $17.53 |
| Benefits - ASRS LtdNov 14, 2025 · Active Adult & Senior Services | Expense | General Fund | $17.51 |
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.