City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Building_Structure Rental ExpJul 22, 2025 · Active Adult & Senior Services | Expense | General Fund | $221.67 |
| Building_Structure Rental ExpAug 18, 2025 · Active Adult & Senior Services | Expense | General Fund | $221.67 |
| Building_Structure Rental ExpNov 13, 2025 · Active Adult & Senior Services | Expense | General Fund | $221.67 |
| Building_Structure Rental ExpMar 6, 2026 · Active Adult & Senior Services | Expense | General Fund | $221.67 |
| Building_Structure Rental ExpDec 10, 2025 · Active Adult & Senior Services | Expense | General Fund | $221.67 |
| Building_Structure Rental ExpSep 23, 2025 · Active Adult & Senior Services | Expense | General Fund | $221.67 |
| Building_Structure Rental ExpJan 5, 2026 · Active Adult & Senior Services | Expense | General Fund | $221.67 |
| Building_Structure Rental ExpApr 29, 2026 · Active Adult & Senior Services | Expense | General Fund | $221.67 |
| Building_Structure Rental ExpOct 13, 2025 · Active Adult & Senior Services | Expense | General Fund | $221.67 |
| Building_Structure Rental ExpOct 13, 2025 · Active Adult & Senior Services | Expense | General Fund | $221.67 |
| Building_Structure Rental ExpSep 23, 2025 · Active Adult & Senior Services | Expense | General Fund | $221.67 |
| Building_Structure Rental ExpDec 10, 2025 · Active Adult & Senior Services | Expense | General Fund | $221.67 |
| Benefits-457 401ACONTRIB MatchDec 26, 2025 · Community Resources | Expense | General Fund | $221.51 |
| Benefits-457 401ACONTRIB MatchSep 30, 2025 · Community Resources | Expense | Grants | $221.21 |
| Utilsvc-Sanitation_LandfillDec 10, 2025 · Community Initiatives | Expense | General Fund | $221.00 |
| Building_Structure Rental ExpJul 8, 2025 · Active Adult & Senior Services | Expense | General Fund | $220.65 |
| Purchases for Resale COSMay 31, 2026 · Active Adult & Senior Services | Expense | Donations | $219.92 |
| Professional_Outside Svc-OtherDec 31, 2025 · Community Resources | Expense | Donations | $219.84 |
| Benefits-457 401ACONTRIB MatchMar 6, 2026 · Community Resources | Expense | General Fund | $219.24 |
| Benefits-DentalMar 31, 2026 · Community Resources | Expense | Grants | $218.76 |
| Benefits-DentalMar 6, 2026 · Community Resources | Expense | General Fund | $218.43 |
| Holiday PayJun 30, 2026 · Community Initiatives | Expense | General Fund | $217.09 |
| Special Event HostingNov 30, 2025 · Active Adult & Senior Services | Expense | General Fund | $216.33 |
| Office SuppliesOct 31, 2025 · Active Adult & Senior Services | Expense | General Fund | $216.04 |
| Professional_Outside Svc-OtherAug 28, 2025 · Community Resources | Expense | Grants | $215.51 |
| Benefits-457 401ACONTRIB MatchNov 28, 2025 · HSCV Administration | Expense | General Fund | $215.45 |
| Benefits-DentalAug 31, 2025 · Community Resources | Expense | Grants | $215.28 |
| Benefits-DentalJul 31, 2025 · Community Resources | Expense | Grants | $215.28 |
| PSPRS Health Care StipendJun 12, 2026 · Community Resources | Expense | General Fund | $215.00 |
| PSPRS Health Care StipendMay 15, 2026 · Community Resources | Expense | General Fund | $215.00 |
| Utilsvc-Cell Phone_PagersJun 30, 2026 · Active Adult & Senior Services | Expense | General Fund | $214.27 |
| Purchases for Resale COSMar 31, 2026 · Active Adult & Senior Services | Expense | Donations | $214.25 |
| Paid Time OffNov 28, 2025 · Active Adult & Senior Services | Expense | General Fund | $214.20 |
| Benefits-ASRSFeb 28, 2026 · Active Adult & Senior Services | Expense | Grants | $214.12 |
| Operational SuppliesMay 31, 2026 · Community Resources | Expense | General Fund | $213.60 |
| Benefits-457 401ACONTRIB MatchJan 23, 2026 · HSCV Administration | Expense | General Fund | $213.17 |
| Operational SuppliesJul 31, 2025 · Community Resources | Expense | Grants | $212.92 |
| Operational SuppliesMar 31, 2026 · Community Resources | Expense | General Fund | $212.59 |
| Technology Equip Under 10KJun 30, 2026 · Community & Resource Center | Expense | General Fund | $212.52 |
| Benefits-457 401ACONTRIB MatchApr 3, 2026 · HSCV Administration | Expense | General Fund | $212.25 |
| Benefits-457 401ACONTRIB MatchFeb 20, 2026 · HSCV Administration | Expense | General Fund | $212.25 |
| Benefits-457 401ACONTRIB MatchJun 12, 2026 · HSCV Administration | Expense | General Fund | $212.25 |
| Benefits-457 401ACONTRIB MatchJan 9, 2026 · HSCV Administration | Expense | General Fund | $212.25 |
| Benefits-457 401ACONTRIB MatchMar 6, 2026 · HSCV Administration | Expense | General Fund | $212.25 |
| Benefits-457 401ACONTRIB MatchDec 12, 2025 · HSCV Administration | Expense | General Fund | $212.25 |
| Benefits-457 401ACONTRIB MatchMay 29, 2026 · HSCV Administration | Expense | General Fund | $212.25 |
| Benefits-457 401ACONTRIB MatchDec 26, 2025 · HSCV Administration | Expense | General Fund | $212.25 |
| Benefits-457 401ACONTRIB MatchFeb 6, 2026 · HSCV Administration | Expense | General Fund | $212.25 |
| Benefits-457 401ACONTRIB MatchMay 15, 2026 · HSCV Administration | Expense | General Fund | $212.25 |
| Benefits-457 401ACONTRIB MatchNov 14, 2025 · HSCV Administration | Expense | General Fund | $212.25 |
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.