City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Operational SuppliesFeb 19, 2026 · HSCV Administration | Expense | General Fund | $193.11 |
| Special Event HostingJan 31, 2026 · Community & Resource Center | Expense | Grants | $192.91 |
| Phone SuppliesMay 31, 2026 · Housing & Community Services | Expense | General Fund | $192.31 |
| Professional_Outside Svc-OtherMar 31, 2026 · Community & Resource Center | Expense | Grants | $192.00 |
| Benefits-MedicareJun 26, 2026 · HSCV Youth Services | Expense | General Fund | $190.43 |
| Benefits-MedicareOct 31, 2025 · Active Adult & Senior Services | Expense | General Fund | $190.32 |
| Benefits-MedicareNov 14, 2025 · Active Adult & Senior Services | Expense | General Fund | $190.21 |
| Professional_Outside Svc-OtherMay 31, 2026 · Community Resources | Expense | General Fund | $190.00 |
| Paid Time OffJun 30, 2026 · Community & Resource Center | Expense | General Fund | $189.29 |
| Benefits-DentalJan 9, 2026 · Community Resources | Expense | General Fund | $189.06 |
| Benefits-DentalNov 28, 2025 · Community Resources | Expense | General Fund | $189.06 |
| Benefits-DentalJan 23, 2026 · Community Resources | Expense | General Fund | $189.06 |
| Benefits-DentalSep 19, 2025 · Community Resources | Expense | General Fund | $189.06 |
| Benefits-DentalNov 14, 2025 · Community Resources | Expense | General Fund | $189.06 |
| Benefits-DentalFeb 6, 2026 · Community Resources | Expense | General Fund | $189.06 |
| Cleaning Janitorial SuppliesMay 31, 2026 · Active Adult & Senior Services | Expense | General Fund | $188.36 |
| Benefits-MedicareOct 17, 2025 · Active Adult & Senior Services | Expense | General Fund | $188.20 |
| Operational SuppliesSep 30, 2025 · Community Resources | Expense | General Fund | $187.84 |
| Benefits-MedicareJun 12, 2026 · Active Adult & Senior Services | Expense | General Fund | $187.12 |
| Benefits-MedicareDec 26, 2025 · Active Adult & Senior Services | Expense | General Fund | $186.96 |
| Special Event HostingMay 31, 2026 · Community Resources | Expense | Grants | $186.86 |
| Utilsvc-ElectricityJun 30, 2026 · Housing & Community Services | Expense | General Fund | $186.59 |
| Benefits-457 401ACONTRIB MatchAug 8, 2025 · HSCV Administration | Expense | General Fund | $185.99 |
| Benefits-457 401ACONTRIB MatchJul 25, 2025 · HSCV Administration | Expense | General Fund | $185.99 |
| Benefits-457 401ACONTRIB MatchSep 5, 2025 · HSCV Administration | Expense | General Fund | $185.99 |
| Benefits-457 401ACONTRIB MatchOct 3, 2025 · HSCV Administration | Expense | General Fund | $185.99 |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · HSCV Administration | Expense | General Fund | $185.99 |
| Benefits-457 401ACONTRIB MatchAug 22, 2025 · HSCV Administration | Expense | General Fund | $185.99 |
| Benefits-457 401ACONTRIB MatchSep 19, 2025 · HSCV Administration | Expense | General Fund | $185.99 |
| Utilsvc-Cell Phone_PagersJun 30, 2026 · Housing & Community Services | Expense | General Fund | $185.95 |
| Benefits-MedicareJul 11, 2025 · HSCV Youth Services | Expense | General Fund | $185.00 |
| Operational SuppliesOct 31, 2025 · Community Resources | Expense | General Fund | $183.77 |
| Printing ServicesFeb 27, 2026 · Community Initiatives | Expense | General Fund | $183.39 |
| Professional_Outside Svc-OtherMar 16, 2026 · Community Resources | Expense | Donations | $182.95 |
| Benefits-MedicareMay 29, 2026 · Active Adult & Senior Services | Expense | General Fund | $182.93 |
| Holiday PayJun 26, 2026 · Active Adult & Senior Services | Expense | General Fund | $182.72 |
| Holiday PayMar 6, 2026 · Active Adult & Senior Services | Expense | General Fund | $182.72 |
| Holiday PayJun 12, 2026 · Active Adult & Senior Services | Expense | General Fund | $182.72 |
| Federal Mileage AllowanceFeb 28, 2026 · Community Initiatives | Expense | General Fund | $180.74 |
| Federal Mileage AllowanceFeb 28, 2026 · Community Initiatives | Expense | General Fund | $180.74 |
| Benefits-MedicareNov 28, 2025 · Active Adult & Senior Services | Expense | General Fund | $180.05 |
| Paid Time OffNov 14, 2025 · HSCV Administration | Expense | General Fund | $180.00 |
| Building_Structure Rental ExpOct 3, 2025 · Community Initiatives | Expense | General Fund | $179.84 |
| Building_Structure Rental ExpAug 1, 2025 · Community Initiatives | Expense | General Fund | $179.84 |
| Building_Structure Rental ExpJun 8, 2026 · Community Initiatives | Expense | General Fund | $179.84 |
| Building_Structure Rental ExpMay 12, 2026 · Community Initiatives | Expense | General Fund | $179.84 |
| Building_Structure Rental ExpJan 27, 2026 · Community Initiatives | Expense | General Fund | $179.84 |
| Building_Structure Rental ExpJul 15, 2025 · Community Initiatives | Expense | General Fund | $179.84 |
| Building_Structure Rental ExpJul 15, 2025 · Community Initiatives | Expense | General Fund | $179.84 |
| Building_Structure Rental ExpNov 25, 2025 · Community Initiatives | Expense | General Fund | $179.84 |
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.