City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesDec 31, 2025 · Active Adult & Senior Services | Expense | Grants | $2,108.00 |
| Overtime CompensationDec 31, 2025 · Community Resources | Expense | Grants | $2,101.17 |
| Cptl-Improvements to BuildingsDec 24, 2025 · Community & Resource Center | Expense | General Fund | $2,095.46 |
| Part-Time Employees WagesSep 5, 2025 · Community & Resource Center | Expense | General Fund | $2,077.84 |
| Benefits-FICASep 30, 2025 · Community Resources | Expense | Grants | $2,077.60 |
| Paid Sick PayMay 15, 2026 · HSCV Administration | Expense | General Fund | $2,077.58 |
| Paid Sick PayJul 25, 2025 · Community Initiatives | Expense | General Fund | $2,076.02 |
| Benefits-FICAMay 29, 2026 · Community Resources | Expense | General Fund | $2,060.34 |
| Professional_Outside Svc-OtherJan 5, 2026 · Community Resources | Expense | General Fund | $2,057.25 |
| Paid Time OffJul 11, 2025 · Active Adult & Senior Services | Expense | General Fund | $2,056.46 |
| Paid Time OffMay 29, 2026 · Community Resources | Expense | General Fund | $2,053.48 |
| Part-Time Employees WagesNov 28, 2025 · Community Resources | Expense | General Fund | $2,050.69 |
| Professional_Outside Svc-OtherOct 28, 2025 · Community Resources | Expense | General Fund | $2,048.37 |
| Special Event HostingNov 30, 2025 · Community & Resource Center | Expense | Grants | $2,040.05 |
| Part-Time Employees WagesMar 31, 2026 · Active Adult & Senior Services | Expense | Grants | $2,019.00 |
| Benefits-FICAOct 3, 2025 · Community Resources | Expense | General Fund | $2,014.57 |
| Part-Time Employees WagesDec 12, 2025 · Community Resources | Expense | General Fund | $2,001.27 |
| Professional_Outside Svc-OtherSep 30, 2025 · HSCV Administration | Expense | General Fund | $2,000.00 |
| Professional_Outside Svc-OtherMay 21, 2026 · Community Resources | Expense | Donations | $2,000.00 |
| Cptl-Buldings and StructuresJun 11, 2026 · HSCV DIF/CIP | Expense | General Capital Projects Fund | $2,000.00 |
| Benefits-FICAMar 31, 2026 · Community Resources | Expense | Grants | $1,997.81 |
| Benefits-FICAJan 31, 2026 · Community Resources | Expense | Grants | $1,994.77 |
| Furn Fixture Equip Under 10KDec 31, 2025 · Active Adult & Senior Services | Expense | General Fund | $1,992.35 |
| Benefits-FICANov 28, 2025 · Community Resources | Expense | General Fund | $1,972.48 |
| Paid Time OffJan 31, 2026 · Community Resources | Expense | Grants | $1,969.13 |
| Benefits-FICANov 14, 2025 · Community Resources | Expense | General Fund | $1,968.42 |
| Operational SuppliesDec 31, 2025 · Active Adult & Senior Services | Expense | Donations | $1,960.50 |
| Paid Time OffDec 26, 2025 · Community Resources | Expense | General Fund | $1,951.86 |
| Benefits-FICAJan 23, 2026 · Community Resources | Expense | General Fund | $1,940.92 |
| Paid Time OffSep 19, 2025 · Active Adult & Senior Services | Expense | General Fund | $1,938.36 |
| Benefits-FICAFeb 28, 2026 · Community Resources | Expense | Grants | $1,936.20 |
| Holiday PayJun 30, 2026 · Community Resources | Expense | Grants | $1,931.35 |
| Benefits-FICAJun 12, 2026 · Community Resources | Expense | General Fund | $1,921.42 |
| Paid Time OffMar 31, 2026 · Community Resources | Expense | Grants | $1,916.75 |
| Benefits-FICAAug 22, 2025 · Community Resources | Expense | General Fund | $1,915.19 |
| Benefits-Medical PPOAug 22, 2025 · Community Initiatives | Expense | General Fund | $1,914.88 |
| Benefits-Medical PPOOct 17, 2025 · Community Initiatives | Expense | General Fund | $1,914.88 |
| Benefits-Medical PPONov 28, 2025 · Community Initiatives | Expense | General Fund | $1,914.88 |
| Benefits-Medical PPONov 14, 2025 · Community Initiatives | Expense | General Fund | $1,914.88 |
| Benefits-Medical PPODec 12, 2025 · Community Initiatives | Expense | General Fund | $1,914.88 |
| Benefits-Medical PPOAug 8, 2025 · Community Initiatives | Expense | General Fund | $1,914.88 |
| Benefits-Medical PPOSep 5, 2025 · Community Initiatives | Expense | General Fund | $1,914.88 |
| Benefits-Medical PPODec 12, 2025 · Community Initiatives | Expense | General Fund | $1,914.88 |
| Benefits-Medical PPOSep 5, 2025 · Community Initiatives | Expense | General Fund | $1,914.88 |
| Benefits-Medical PPOAug 22, 2025 · Community Initiatives | Expense | General Fund | $1,914.88 |
| Benefits-Medical PPOJul 25, 2025 · Community Initiatives | Expense | General Fund | $1,914.88 |
| Benefits-Medical PPODec 26, 2025 · Community Initiatives | Expense | General Fund | $1,914.88 |
| Part-Time Employees WagesJan 31, 2026 · Active Adult & Senior Services | Expense | Grants | $1,914.56 |
| Paid Sick PayJun 12, 2026 · HSCV Administration | Expense | General Fund | $1,907.00 |
| Operational SuppliesDec 31, 2025 · Active Adult & Senior Services | Expense | General Fund | $1,906.25 |
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.