City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Sick PayMar 6, 2026 · HSCV Administration | Expense | General Fund | $240.00 |
| Paid Time OffJun 12, 2026 · HSCV Administration | Expense | General Fund | $240.00 |
| Holiday PayJun 26, 2026 · HSCV Administration | Expense | General Fund | $240.00 |
| Utilsvc-Cell Phone_PagersOct 31, 2025 · Housing & Community Services | Expense | General Fund | $239.65 |
| Utilsvc-Cell Phone_PagersMay 31, 2026 · Housing & Community Services | Expense | General Fund | $239.23 |
| Operational SuppliesMar 31, 2026 · Community & Resource Center | Expense | General Fund | $239.04 |
| Benefits-ASRSJan 31, 2026 · Active Adult & Senior Services | Expense | Grants | $238.84 |
| Paid Sick PayFeb 28, 2026 · Housing & Community Services | Expense | Grants | $238.75 |
| Paid Time OffSep 30, 2025 · Housing & Community Services | Expense | Grants | $238.75 |
| Paid Time OffJul 31, 2025 · Housing & Community Services | Expense | Grants | $238.75 |
| Paid Sick PayDec 31, 2025 · Housing & Community Services | Expense | Grants | $238.75 |
| Paid Time OffApr 30, 2026 · Housing & Community Services | Expense | Grants | $238.75 |
| Holiday PayJul 31, 2025 · Housing & Community Services | Expense | Grants | $238.75 |
| Special Event HostingNov 30, 2025 · Housing & Community Services | Expense | General Fund | $238.21 |
| Operational SuppliesFeb 27, 2026 · Community Resources | Expense | Grants | $238.21 |
| Utilsvc-Cell Phone_PagersDec 31, 2025 · Housing & Community Services | Expense | General Fund | $238.17 |
| Benefits-457 401ACONTRIB MatchSep 5, 2025 · Community Resources | Expense | General Fund | $237.52 |
| Utilsvc-Cell Phone_PagersApr 30, 2026 · Housing & Community Services | Expense | General Fund | $237.01 |
| Utilsvc-Cell Phone_PagersJul 31, 2025 · Housing & Community Services | Expense | General Fund | $236.63 |
| Benefits-DentalAug 22, 2025 · Community Resources | Expense | General Fund | $235.52 |
| Benefits-DentalJul 25, 2025 · Community Resources | Expense | General Fund | $235.52 |
| Benefits-DentalAug 8, 2025 · Community Resources | Expense | General Fund | $235.52 |
| Benefits-DentalOct 17, 2025 · Community Resources | Expense | General Fund | $235.52 |
| Benefits-DentalSep 5, 2025 · Community Resources | Expense | General Fund | $235.52 |
| Benefits-DentalDec 26, 2025 · Community Resources | Expense | General Fund | $235.52 |
| Benefits-DentalJul 11, 2025 · Community Resources | Expense | General Fund | $235.52 |
| Benefits-457 401ACONTRIB MatchNov 28, 2025 · Community Resources | Expense | General Fund | $234.75 |
| Benefits-457 401ACONTRIB MatchJan 23, 2026 · Community Resources | Expense | General Fund | $234.42 |
| Overtime CompensationMay 1, 2026 · Community Resources | Expense | General Fund | $233.84 |
| Utilsvc-Cell Phone_PagersMar 31, 2026 · Community & Resource Center | Expense | General Fund | $233.69 |
| Benefits-457 401ACONTRIB MatchMar 31, 2026 · Community Resources | Expense | Grants | $232.24 |
| Printing ServicesSep 30, 2025 · Community Initiatives | Expense | General Fund | $231.92 |
| Benefits-457 401ACONTRIB MatchMar 20, 2026 · Community Resources | Expense | General Fund | $231.60 |
| Cleaning Janitorial SuppliesFeb 27, 2026 · Active Adult & Senior Services | Expense | General Fund | $230.79 |
| Special Event HostingApr 30, 2026 · Community Resources | Expense | Grants | $230.43 |
| Benefits-457 401ACONTRIB MatchOct 17, 2025 · Community Resources | Expense | General Fund | $229.96 |
| Paid Sick PayJun 30, 2026 · Community Initiatives | Expense | General Fund | $227.53 |
| Benefits-MedicareOct 31, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $227.50 |
| Benefits-ASRSSep 30, 2025 · Active Adult & Senior Services | Expense | Grants | $226.60 |
| Operational SuppliesNov 30, 2025 · Community Initiatives | Expense | General Fund | $226.57 |
| Operational SuppliesDec 31, 2025 · HSCV Administration | Expense | General Fund | $225.55 |
| Benefits-457 401ACONTRIB MatchOct 31, 2025 · Community Resources | Expense | General Fund | $225.47 |
| Office SuppliesMay 31, 2026 · Active Adult & Senior Services | Expense | General Fund | $225.25 |
| Dues and MembershipsDec 31, 2025 · Active Adult & Senior Services | Expense | General Fund | $225.00 |
| Utilsvc-Cell Phone_PagersAug 31, 2025 · Community Resources | Expense | Grants | $224.76 |
| Holiday PayOct 31, 2025 · Community Resources | Expense | Grants | $224.46 |
| Benefits-457 401ACONTRIB MatchSep 19, 2025 · Community Resources | Expense | General Fund | $224.31 |
| Benefits-457 401ACONTRIB MatchFeb 6, 2026 · Community Resources | Expense | General Fund | $224.05 |
| Benefits-457 401ACONTRIB MatchNov 14, 2025 · Community Resources | Expense | General Fund | $223.43 |
| Benefits-457 401ACONTRIB MatchJan 31, 2026 · Community Resources | Expense | Grants | $222.39 |
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.