City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Professional_Outside Svc-OtherMar 16, 2026 · Community Resources | Expense | Grants | $250.00 |
| Spcl Pay-Vehicle AllowanceOct 3, 2025 · HSCV Administration | Expense | General Fund | $250.00 |
| Professional_Outside Svc-OtherJan 27, 2026 · Community Resources | Expense | Grants | $250.00 |
| Spcl Pay-Vehicle AllowanceApr 3, 2026 · HSCV Administration | Expense | General Fund | $250.00 |
| Dues and MembershipsNov 30, 2025 · HSCV Administration | Expense | General Fund | $250.00 |
| Spcl Pay-Vehicle AllowanceJun 12, 2026 · HSCV Administration | Expense | General Fund | $250.00 |
| Spcl Pay-Vehicle AllowanceMay 1, 2026 · HSCV Administration | Expense | General Fund | $250.00 |
| Spcl Pay-Vehicle AllowanceAug 8, 2025 · HSCV Administration | Expense | General Fund | $250.00 |
| Professional_Outside Svc-OtherJun 30, 2026 · Community Resources | Expense | General Fund | $250.00 |
| Spcl Pay-Vehicle AllowanceJan 9, 2026 · HSCV Administration | Expense | General Fund | $250.00 |
| Spcl Pay-Vehicle AllowanceNov 14, 2025 · HSCV Administration | Expense | General Fund | $250.00 |
| Spcl Pay-Vehicle AllowanceSep 5, 2025 · HSCV Administration | Expense | General Fund | $250.00 |
| Spcl Pay-Vehicle AllowanceJul 11, 2025 · HSCV Administration | Expense | General Fund | $250.00 |
| Spcl Pay-Vehicle AllowanceDec 12, 2025 · HSCV Administration | Expense | General Fund | $250.00 |
| Spcl Pay-Vehicle AllowanceMar 6, 2026 · HSCV Administration | Expense | General Fund | $250.00 |
| Spcl Pay-Vehicle AllowanceFeb 6, 2026 · HSCV Administration | Expense | General Fund | $250.00 |
| Benefits-457 401ACONTRIB MatchAug 8, 2025 · Community Resources | Expense | General Fund | $249.86 |
| Community Relations SuppliesSep 30, 2025 · Housing & Community Services | Expense | General Fund | $249.49 |
| Paid Time OffMay 1, 2026 · Community Initiatives | Expense | General Fund | $249.40 |
| Paid Sick PayAug 22, 2025 · Community Initiatives | Expense | General Fund | $249.40 |
| Holiday PayOct 3, 2025 · Community Resources | Expense | General Fund | $249.40 |
| Benefits-457 401ACONTRIB MatchJul 25, 2025 · Community Resources | Expense | General Fund | $248.53 |
| Computer SuppliesNov 30, 2025 · Community Resources | Expense | General Fund | $248.42 |
| Benefits-457 401ACONTRIB MatchMay 1, 2026 · Community Resources | Expense | General Fund | $248.04 |
| Paid Sick PayMay 1, 2026 · Community Resources | Expense | General Fund | $247.94 |
| Computer SuppliesJul 1, 2025 · Community Resources | Expense | Grants | $247.92 |
| Benefits-457 401ACONTRIB MatchApr 17, 2026 · Community Resources | Expense | General Fund | $247.41 |
| Purchases for Resale COSAug 31, 2025 · Active Adult & Senior Services | Expense | Donations | $247.14 |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Community Resources | Expense | General Fund | $246.08 |
| Utilsvc-Cell Phone_PagersSep 30, 2025 · Housing & Community Services | Expense | General Fund | $245.22 |
| Mach_Equip MaintenanceMar 6, 2026 · Active Adult & Senior Services | Expense | General Fund | $245.00 |
| Mach_Equip MaintenanceMar 25, 2026 · Active Adult & Senior Services | Expense | General Fund | $245.00 |
| Mach_Equip MaintenanceNov 25, 2025 · Active Adult & Senior Services | Expense | General Fund | $245.00 |
| Utilsvc-Cell Phone_PagersFeb 28, 2026 · Housing & Community Services | Expense | General Fund | $244.88 |
| Cptl-Buldings and StructuresNov 30, 2025 · HSCV DIF/CIP | Expense | General Capital Projects Fund | $244.74 |
| Utilsvc-Cell Phone_PagersAug 31, 2025 · Housing & Community Services | Expense | General Fund | $244.43 |
| Operational SuppliesMar 31, 2026 · Housing & Community Services | Expense | General Fund | $243.02 |
| Utilsvc-Cell Phone_PagersFeb 28, 2026 · Active Adult & Senior Services | Expense | General Fund | $242.51 |
| Furn Fixture Equip Under 10KJan 31, 2026 · Active Adult & Senior Services | Expense | General Fund | $242.01 |
| Benefits-DentalMar 20, 2026 · Community Resources | Expense | General Fund | $241.66 |
| Utilsvc-Cell Phone_PagersMar 31, 2026 · Housing & Community Services | Expense | General Fund | $241.47 |
| Benefits-457 401ACONTRIB MatchMay 15, 2026 · Community Resources | Expense | General Fund | $240.76 |
| Utilsvc-Cell Phone_PagersNov 30, 2025 · Housing & Community Services | Expense | General Fund | $240.60 |
| Benefits-457 401ACONTRIB MatchJan 9, 2026 · Community Resources | Expense | General Fund | $240.57 |
| Paid Sick PaySep 19, 2025 · Community Resources | Expense | General Fund | $240.01 |
| Holiday PayJun 12, 2026 · HSCV Administration | Expense | General Fund | $240.00 |
| Professional_Outside Svc-OtherMay 31, 2026 · Community & Resource Center | Expense | Grants | $240.00 |
| Holiday PayJun 26, 2026 · HSCV Administration | Expense | General Fund | $240.00 |
| Holiday PayJun 12, 2026 · HSCV Administration | Expense | General Fund | $240.00 |
| Holiday PayOct 31, 2025 · HSCV Administration | Expense | General Fund | $240.00 |
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.