City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Professional_Outside Svc-OtherJun 3, 2026 · HSCV Administration | Expense | General Fund | $2,375.00 |
| Professional_Outside Svc-OtherJan 29, 2026 · HSCV Administration | Expense | General Fund | $2,375.00 |
| Profsvc-Councilcommun OutreachJan 20, 2026 · HSCV Administration | Expense | General Fund | $2,365.00 |
| Paid Time OffSep 19, 2025 · HSCV Administration | Expense | General Fund | $2,357.31 |
| Furn Fixture Equip Under 10KJun 10, 2026 · HSCV DIF/CIP | Expense | General Capital Projects Fund | $2,312.92 |
| Paid Time OffJul 31, 2025 · Community Resources | Expense | Grants | $2,310.98 |
| Part-Time Employees WagesOct 31, 2025 · Community & Resource Center | Expense | General Fund | $2,301.56 |
| Paid Time OffMar 6, 2026 · Housing & Community Services | Expense | General Fund | $2,298.60 |
| Benefits-Medical PPOJul 11, 2025 · Community Resources | Expense | General Fund | $2,297.64 |
| Benefits-Medical PPOJul 25, 2025 · Community Resources | Expense | General Fund | $2,297.64 |
| Benefits-Medical PPOApr 3, 2026 · Community Resources | Expense | General Fund | $2,297.64 |
| Benefits-Medical PPOMar 6, 2026 · Community Resources | Expense | General Fund | $2,297.64 |
| Part-Time Employees WagesApr 17, 2026 · Community Resources | Expense | General Fund | $2,282.38 |
| Profsvc-Councilcommun OutreachJun 8, 2026 · HSCV Administration | Expense | General Fund | $2,272.29 |
| Part-Time Employees WagesApr 3, 2026 · Community Resources | Expense | General Fund | $2,269.56 |
| Part-Time Employees WagesOct 3, 2025 · Community & Resource Center | Expense | General Fund | $2,265.21 |
| Benefits-ASRSAug 8, 2025 · HSCV Administration | Expense | General Fund | $2,262.37 |
| Benefits-ASRSOct 3, 2025 · HSCV Administration | Expense | General Fund | $2,262.37 |
| Benefits-ASRSSep 5, 2025 · HSCV Administration | Expense | General Fund | $2,262.37 |
| Benefits-ASRSJul 11, 2025 · HSCV Administration | Expense | General Fund | $2,262.37 |
| Part-Time Employees WagesOct 31, 2025 · Active Adult & Senior Services | Expense | Grants | $2,251.50 |
| Benefits-FICAApr 30, 2026 · Community Resources | Expense | Grants | $2,251.22 |
| Part-Time Employees WagesMay 1, 2026 · Community Resources | Expense | General Fund | $2,246.06 |
| Benefits-FICADec 12, 2025 · Community Resources | Expense | General Fund | $2,242.43 |
| Professional_Outside Svc-OtherApr 6, 2026 · Operating Projects | Expense | General Fund | $2,230.12 |
| Paid Time OffJun 26, 2026 · Community Resources | Expense | General Fund | $2,228.67 |
| Benefits-ASRSAug 22, 2025 · HSCV Administration | Expense | General Fund | $2,227.97 |
| Benefits-ASRSJul 25, 2025 · HSCV Administration | Expense | General Fund | $2,227.97 |
| Benefits-ASRSSep 19, 2025 · HSCV Administration | Expense | General Fund | $2,227.97 |
| Paid Time OffAug 8, 2025 · Community & Resource Center | Expense | General Fund | $2,225.07 |
| Part-Time Employees WagesMar 6, 2026 · Active Adult & Senior Services | Expense | General Fund | $2,221.46 |
| Prof Svc-Software LicensesJul 9, 2025 · Housing & Community Services | Expense | Grants | $2,220.00 |
| Prof Svc-Software LicensesJun 30, 2026 · Housing & Community Services | Expense | General Fund | $2,220.00 |
| Part-Time Employees WagesJun 26, 2026 · Community & Resource Center | Expense | General Fund | $2,217.96 |
| Travel and TrainingDec 31, 2025 · HSCV Administration | Expense | General Fund | $2,208.78 |
| Part-Time Employees WagesFeb 6, 2026 · Community & Resource Center | Expense | General Fund | $2,199.85 |
| Benefits-FICAAug 31, 2025 · Community Resources | Expense | Grants | $2,199.77 |
| Professional_Outside Svc-OtherFeb 17, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $2,194.39 |
| Part-Time Employees WagesSep 30, 2025 · Active Adult & Senior Services | Expense | Grants | $2,182.40 |
| Overtime CompensationDec 26, 2025 · Community Resources | Expense | General Fund | $2,181.08 |
| Part-Time Employees WagesApr 30, 2026 · Community Resources | Expense | Grants | $2,178.91 |
| Benefits-Medical HMODec 31, 2025 · Community Resources | Expense | Grants | $2,178.82 |
| Utilsvc-ElectricityJan 31, 2026 · Active Adult & Senior Services | Expense | General Fund | $2,169.69 |
| Professional_Outside Svc-OtherApr 30, 2026 · Community & Resource Center | Expense | General Fund | $2,156.59 |
| Benefits-FICADec 31, 2025 · Community Resources | Expense | Grants | $2,142.52 |
| Professional_Outside Svc-OtherNov 17, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $2,134.39 |
| Utilsvc-ElectricityFeb 27, 2026 · Active Adult & Senior Services | Expense | General Fund | $2,131.90 |
| Utilsvc-ElectricityDec 31, 2025 · Active Adult & Senior Services | Expense | General Fund | $2,128.04 |
| Benefits-Medical EPOJul 31, 2025 · Community Resources | Expense | Grants | $2,125.81 |
| Benefits-FICAOct 31, 2025 · Community Resources | Expense | General Fund | $2,120.38 |
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.