City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-LifeAug 22, 2025 · Active Adult & Senior Services | Expense | General Fund | $23.28 |
| Benefits-LifeSep 19, 2025 · Active Adult & Senior Services | Expense | General Fund | $23.28 |
| Benefits-LifeJul 25, 2025 · Active Adult & Senior Services | Expense | General Fund | $23.28 |
| Benefits-LifeAug 8, 2025 · Active Adult & Senior Services | Expense | General Fund | $23.28 |
| Benefits-DentalMay 29, 2026 · Community Resources | Expense | General Fund | $23.23 |
| Operational SuppliesApr 30, 2026 · Community Initiatives | Expense | General Fund | $22.90 |
| Special Event HostingMar 31, 2026 · Community Initiatives | Expense | General Fund | $22.76 |
| Special Event HostingJan 31, 2026 · Active Adult & Senior Services | Expense | General Fund | $22.73 |
| Workers CompensationJun 30, 2026 · HSCV Administration | Expense | General Fund | $22.72 |
| Benefits-457 401ACONTRIB MatchJun 30, 2026 · Active Adult & Senior Services | Expense | Grants | $22.47 |
| Benefits - ASRS LtdOct 31, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $22.45 |
| Overtime CompensationJun 12, 2026 · Community Initiatives | Expense | General Fund | $22.44 |
| Benefits-LifeFeb 20, 2026 · Community Initiatives | Expense | General Fund | $22.36 |
| Benefits-457 401ACONTRIB MatchMay 31, 2026 · Active Adult & Senior Services | Expense | Grants | $21.92 |
| Postage and MailingsSep 30, 2025 · Active Adult & Senior Services | Expense | General Fund | $21.78 |
| Cleaning Janitorial SuppliesApr 30, 2026 · Community Resources | Expense | General Fund | $21.23 |
| Benefits-457 401ACONTRIB MatchDec 31, 2025 · Active Adult & Senior Services | Expense | Grants | $21.08 |
| Benefits-VisionMay 1, 2026 · Community Initiatives | Expense | General Fund | $21.06 |
| Benefits-VisionJun 12, 2026 · Community Initiatives | Expense | General Fund | $21.06 |
| Benefits-VisionMay 15, 2026 · Community Initiatives | Expense | General Fund | $21.06 |
| Benefits-VisionApr 3, 2026 · Community Initiatives | Expense | General Fund | $21.06 |
| Benefits-VisionJan 9, 2026 · Community Initiatives | Expense | General Fund | $21.06 |
| Benefits-VisionJul 11, 2025 · Community Initiatives | Expense | General Fund | $21.06 |
| Benefits-VisionMar 20, 2026 · Community Initiatives | Expense | General Fund | $21.06 |
| Benefits-VisionFeb 6, 2026 · Community Initiatives | Expense | General Fund | $21.06 |
| Benefits-VisionMar 6, 2026 · Community Initiatives | Expense | General Fund | $21.06 |
| Benefits-VisionJun 26, 2026 · Community Initiatives | Expense | General Fund | $21.06 |
| Benefits-VisionApr 17, 2026 · Community Initiatives | Expense | General Fund | $21.06 |
| Benefits-VisionFeb 20, 2026 · Community Initiatives | Expense | General Fund | $21.06 |
| Benefits-VisionJul 25, 2025 · Community Initiatives | Expense | General Fund | $21.06 |
| Benefits-VisionJan 23, 2026 · Community Initiatives | Expense | General Fund | $21.06 |
| Cleaning Janitorial SuppliesMar 31, 2026 · Active Adult & Senior Services | Expense | General Fund | $20.18 |
| Cleaning Janitorial SuppliesMay 31, 2026 · Active Adult & Senior Services | Expense | Grants | $20.18 |
| Benefits-457 401ACONTRIB MatchJan 31, 2026 · Active Adult & Senior Services | Expense | Grants | $20.13 |
| Benefits-MedicareNov 14, 2025 · Active Adult & Senior Services | Expense | General Fund | $19.90 |
| Benefits-LifeApr 17, 2026 · Active Adult & Senior Services | Expense | General Fund | $19.87 |
| Benefits-LifeApr 3, 2026 · Active Adult & Senior Services | Expense | General Fund | $19.87 |
| Benefits-LifeMar 20, 2026 · Active Adult & Senior Services | Expense | General Fund | $19.87 |
| Benefits-LifeMay 15, 2026 · Active Adult & Senior Services | Expense | General Fund | $19.87 |
| Benefits-LifeJun 12, 2026 · Active Adult & Senior Services | Expense | General Fund | $19.87 |
| Benefits-LifeMay 1, 2026 · Active Adult & Senior Services | Expense | General Fund | $19.87 |
| Benefits-LifeMar 6, 2026 · Active Adult & Senior Services | Expense | General Fund | $19.87 |
| Benefits-LifeJun 26, 2026 · Active Adult & Senior Services | Expense | General Fund | $19.87 |
| Workers CompensationNov 28, 2025 · Community Initiatives | Expense | General Fund | $19.54 |
| Benefits-LifeOct 17, 2025 · Active Adult & Senior Services | Expense | General Fund | $19.45 |
| Benefits-LifeNov 14, 2025 · Active Adult & Senior Services | Expense | General Fund | $19.45 |
| Benefits-LifeDec 26, 2025 · Active Adult & Senior Services | Expense | General Fund | $19.45 |
| Benefits-LifeNov 28, 2025 · Active Adult & Senior Services | Expense | General Fund | $19.45 |
| Benefits-LifeJan 23, 2026 · Active Adult & Senior Services | Expense | General Fund | $19.45 |
| Benefits-LifeOct 3, 2025 · Active Adult & Senior Services | Expense | General Fund | $19.45 |
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.