City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Professional_Outside Svc-OtherJan 29, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $20,059.49 |
| Professional_Outside Svc-OtherFeb 3, 2026 · HSCV Administration | Expense | Grants | $20,000.00 |
| Professional_Outside Svc-OtherNov 20, 2025 · HSCV Administration | Expense | Grants | $20,000.00 |
| Full-Time SalariesMar 20, 2026 · HSCV Administration | Expense | General Fund | $19,708.13 |
| Full-Time SalariesApr 17, 2026 · HSCV Administration | Expense | General Fund | $19,543.13 |
| Professional_Outside Svc-OtherMay 19, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $19,404.15 |
| Full-Time SalariesMar 6, 2026 · HSCV Administration | Expense | General Fund | $19,243.13 |
| Professional_Outside Svc-OtherJun 30, 2026 · Operating Projects | Expense | General Fund | $19,152.03 |
| Community Relations SuppliesJun 30, 2026 · Community & Resource Center | Expense | General Fund | $19,130.53 |
| Full-Time SalariesFeb 6, 2026 · HSCV Administration | Expense | General Fund | $19,016.25 |
| Full-Time SalariesJun 12, 2026 · HSCV Administration | Expense | General Fund | $18,838.08 |
| Professional_Outside Svc-OtherJun 15, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $18,669.56 |
| Full-Time SalariesMay 15, 2026 · HSCV Administration | Expense | General Fund | $18,667.49 |
| Full-Time SalariesAug 22, 2025 · HSCV Administration | Expense | General Fund | $18,599.56 |
| Full-Time SalariesAug 8, 2025 · HSCV Administration | Expense | General Fund | $18,599.56 |
| Professional_Outside Svc-OtherJun 30, 2026 · Community & Resource Center | Expense | Grants | $18,414.02 |
| Professional_Outside Svc-OtherDec 16, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $18,229.04 |
| Professional_Outside Svc-OtherOct 7, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $18,215.99 |
| Full-Time SalariesMay 29, 2026 · HSCV Administration | Expense | General Fund | $17,877.08 |
| Full-Time SalariesOct 3, 2025 · HSCV Administration | Expense | General Fund | $17,646.07 |
| Professional_Outside Svc-OtherOct 13, 2025 · Operating Projects | Expense | General Fund | $17,501.95 |
| Professional_Outside Svc-OtherJun 30, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $17,479.47 |
| Professional_Outside Svc-OtherAug 21, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $17,290.30 |
| Full-Time SalariesJul 11, 2025 · HSCV Administration | Expense | General Fund | $17,245.77 |
| Furn Fixture Equip Under 10KJun 17, 2026 · HSCV DIF/CIP | Expense | General Capital Projects Fund | $17,233.02 |
| Cptl-Buldings and StructuresMay 5, 2026 · HSCV DIF/CIP | Expense | General Capital Projects Fund | $17,151.44 |
| Full-Time SalariesOct 31, 2025 · HSCV Administration | Expense | General Fund | $17,044.04 |
| Professional_Outside Svc-OtherJan 5, 2026 · Community & Resource Center | Expense | General Fund | $16,895.53 |
| Full-Time SalariesJun 26, 2026 · HSCV Administration | Expense | General Fund | $16,856.11 |
| Paid Time OffJan 23, 2026 · Community & Resource Center | Expense | General Fund | $16,248.47 |
| Full-Time SalariesSep 19, 2025 · HSCV Administration | Expense | General Fund | $16,242.25 |
| Professional_Outside Svc-OtherFeb 24, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $16,048.26 |
| Cptl-Improvements to BuildingsDec 24, 2025 · HSCV DIF/CIP | Expense | HSCV Asset Replacement | $16,000.00 |
| Program Fee RevenueActive Adult & Senior Services | Revenue | General Fund | $15,922.00 |
| Full-Time SalariesOct 31, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $15,896.62 |
| Donations-OperatingActive Adult & Senior Services | Revenue | Donations | $15,613.50 |
| Cptl-Furn_Fixture_Office EquipSep 29, 2025 · HSCV DIF/CIP | Expense | General Capital Projects Fund | $15,585.20 |
| Meal Fee RevenueActive Adult & Senior Services | Revenue | General Fund | $15,103.50 |
| Professional_Outside Svc-OtherJan 20, 2026 · Operating Projects | Expense | General Fund | $14,850.04 |
| Professional_Outside Svc-OtherJan 21, 2026 · Housing & Community Services | Expense | General Fund | $14,771.90 |
| Professional_Outside Svc-OtherMay 18, 2026 · Community & Resource Center | Expense | General Fund | $14,636.31 |
| Professional_Outside Svc-OtherSep 17, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $14,517.95 |
| Professional_Outside Svc-OtherApr 23, 2026 · Operating Projects | Expense | General Fund | $14,463.42 |
| Professional_Outside Svc-OtherMay 5, 2026 · Community & Resource Center | Expense | Grants | $13,942.91 |
| Part-Time Employees WagesJul 25, 2025 · HSCV Youth Services | Expense | General Fund | $13,619.55 |
| Full-Time SalariesSep 5, 2025 · HSCV Administration | Expense | General Fund | $13,537.30 |
| Professional_Outside Svc-OtherMar 25, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $13,309.72 |
| Full-Time SalariesJun 30, 2026 · HSCV Administration | Expense | General Fund | $13,264.50 |
| Profsvc-Councilcommun OutreachApr 16, 2026 · HSCV Administration | Expense | General Fund | $13,208.87 |
| Part-Time Employees WagesJun 26, 2026 · HSCV Youth Services | Expense | General Fund | $13,135.10 |
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.