City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-457 401ACONTRIB MatchJun 26, 2026 · HSCV Administration | Expense | General Fund | $212.25 |
| Benefits-457 401ACONTRIB MatchMay 1, 2026 · HSCV Administration | Expense | General Fund | $212.25 |
| Benefits-457 401ACONTRIB MatchMar 20, 2026 · HSCV Administration | Expense | General Fund | $212.25 |
| Benefits-457 401ACONTRIB MatchApr 17, 2026 · HSCV Administration | Expense | General Fund | $212.25 |
| Holiday PaySep 5, 2025 · Community Initiatives | Expense | General Fund | $211.99 |
| Benefits-FICAJul 1, 2025 · Community Resources | Expense | Grants | $211.25 |
| Benefits-457 401ACONTRIB MatchNov 30, 2025 · Community Resources | Expense | Grants | $210.15 |
| Benefits-457 401ACONTRIB MatchOct 17, 2025 · HSCV Administration | Expense | General Fund | $209.99 |
| Paid Sick PayJun 26, 2026 · Community Resources | Expense | General Fund | $209.98 |
| Utilsvc-Cell Phone_PagersMar 31, 2026 · Active Adult & Senior Services | Expense | General Fund | $209.69 |
| Benefits-457 401ACONTRIB MatchOct 31, 2025 · HSCV Administration | Expense | General Fund | $209.53 |
| Utilsvc-Cell Phone_PagersApr 30, 2026 · Community & Resource Center | Expense | General Fund | $209.34 |
| Utilsvc-Cell Phone_PagersJan 31, 2026 · Community Initiatives | Expense | General Fund | $209.34 |
| Benefits-457 401ACONTRIB MatchFeb 28, 2026 · Community Resources | Expense | Grants | $209.07 |
| Operational SuppliesSep 30, 2025 · HSCV Administration | Expense | General Fund | $208.48 |
| Benefits-457 401ACONTRIB MatchFeb 20, 2026 · Community Resources | Expense | General Fund | $207.70 |
| Benefits-MedicareJun 30, 2026 · HSCV Administration | Expense | General Fund | $207.36 |
| Special Event HostingJul 29, 2025 · Housing & Community Services | Expense | General Fund | $206.25 |
| Paid Sick PayFeb 20, 2026 · Community Initiatives | Expense | General Fund | $205.68 |
| Utilsvc-Cell Phone_PagersSep 30, 2025 · Active Adult & Senior Services | Expense | General Fund | $205.46 |
| Holiday PayMay 31, 2026 · Community Resources | Expense | General Fund | $205.21 |
| Holiday PayApr 30, 2026 · Community Resources | Expense | Grants | $205.20 |
| Holiday PayApr 3, 2026 · Community Resources | Expense | General Fund | $205.20 |
| Utilsvc-Cell Phone_PagersJun 30, 2026 · Community & Resource Center | Expense | General Fund | $205.20 |
| Utilsvc-Cell Phone_PagersApr 30, 2026 · Active Adult & Senior Services | Expense | General Fund | $205.03 |
| Utilsvc-Cell Phone_PagersMay 31, 2026 · Active Adult & Senior Services | Expense | General Fund | $204.27 |
| Employee Certs_LicensingAug 31, 2025 · Active Adult & Senior Services | Expense | General Fund | $203.05 |
| Paid Sick PayAug 8, 2025 · Active Adult & Senior Services | Expense | General Fund | $201.60 |
| Holiday PayNov 28, 2025 · Active Adult & Senior Services | Expense | General Fund | $201.60 |
| Holiday PayFeb 6, 2026 · Active Adult & Senior Services | Expense | General Fund | $201.60 |
| Holiday PaySep 19, 2025 · Active Adult & Senior Services | Expense | General Fund | $201.60 |
| Professional_Outside Svc-OtherJan 31, 2026 · Community Resources | Expense | Grants | $200.07 |
| Professional_Outside Svc-OtherDec 10, 2025 · Community Resources | Expense | Grants | $200.00 |
| Prof Svc-Community RelationsAug 31, 2025 · Community Initiatives | Expense | General Fund | $200.00 |
| Overtime CompensationNov 14, 2025 · Community Resources | Expense | General Fund | $199.92 |
| Special Event HostingOct 31, 2025 · Housing & Community Services | Expense | General Fund | $199.84 |
| Printing ServicesJan 31, 2026 · Community Initiatives | Expense | General Fund | $199.75 |
| Community Relations SuppliesOct 31, 2025 · Community Initiatives | Expense | General Fund | $199.63 |
| Operational SuppliesOct 31, 2025 · Community Resources | Expense | Grants | $199.24 |
| Holiday PayOct 31, 2025 · Community Resources | Expense | General Fund | $199.04 |
| Holiday PayJun 30, 2026 · Housing & Community Services | Expense | General Fund | $199.03 |
| Computer SuppliesApr 30, 2026 · Community Resources | Expense | General Fund | $199.00 |
| UniformsMar 31, 2026 · Active Adult & Senior Services | Expense | General Fund | $198.99 |
| UniformsAug 31, 2025 · Community Initiatives | Expense | General Fund | $198.82 |
| Benefits-MedicareJul 25, 2025 · HSCV Youth Services | Expense | General Fund | $197.40 |
| Operational SuppliesFeb 27, 2026 · Community Resources | Expense | General Fund | $196.91 |
| Utilsvc-Cell Phone_PagersMay 31, 2026 · Community & Resource Center | Expense | General Fund | $196.87 |
| Technology Equip Under 10KSep 30, 2025 · Housing & Community Services | Expense | General Fund | $196.35 |
| Mach_Equip MaintenanceJul 30, 2025 · Active Adult & Senior Services | Expense | General Fund | $195.00 |
| Mach_Equip MaintenanceSep 23, 2025 · Active Adult & Senior Services | Expense | General Fund | $195.00 |
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.