City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-VisionMar 6, 2026 · Community & Resource Center | Expense | General Fund | $2.57 |
| Benefits-VisionFeb 20, 2026 · Community & Resource Center | Expense | General Fund | $2.57 |
| Benefits-VisionJun 26, 2026 · Housing & Community Services | Expense | General Fund | $2.57 |
| Benefits - ASRS LtdFeb 28, 2026 · Active Adult & Senior Services | Expense | Grants | $2.53 |
| Postage and MailingsAug 25, 2025 · Community Initiatives | Expense | General Fund | $2.44 |
| Benefits-LifeMay 29, 2026 · Community Resources | Expense | General Fund | $2.39 |
| Benefits - ASRS LtdNov 14, 2025 · Active Adult & Senior Services | Expense | General Fund | $1.92 |
| Benefits - ASRS LtdJan 23, 2026 · Active Adult & Senior Services | Expense | General Fund | $1.84 |
| Benefits - ASRS LtdJul 25, 2025 · Active Adult & Senior Services | Expense | General Fund | $1.79 |
| Benefits - ASRS LtdDec 26, 2025 · Active Adult & Senior Services | Expense | General Fund | $1.73 |
| Benefits - ASRS LtdApr 30, 2026 · Active Adult & Senior Services | Expense | Grants | $1.72 |
| Benefits - ASRS LtdApr 3, 2026 · Active Adult & Senior Services | Expense | General Fund | $1.72 |
| Benefits - ASRS LtdSep 5, 2025 · Active Adult & Senior Services | Expense | General Fund | $1.61 |
| Benefits - ASRS LtdOct 17, 2025 · Active Adult & Senior Services | Expense | General Fund | $1.60 |
| Benefits - ASRS LtdAug 8, 2025 · Active Adult & Senior Services | Expense | General Fund | $1.57 |
| Benefits - ASRS LtdOct 3, 2025 · Active Adult & Senior Services | Expense | General Fund | $1.57 |
| Benefits - ASRS LtdMar 20, 2026 · Active Adult & Senior Services | Expense | General Fund | $1.56 |
| Benefits-VisionMay 31, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $1.54 |
| Benefits-VisionMar 31, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $1.54 |
| Benefits-VisionApr 30, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $1.54 |
| Benefits-VisionFeb 28, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $1.54 |
| Benefits - ASRS LtdNov 28, 2025 · Active Adult & Senior Services | Expense | General Fund | $1.53 |
| Benefits - ASRS LtdOct 31, 2025 · Active Adult & Senior Services | Expense | General Fund | $1.53 |
| Benefits - ASRS LtdMar 6, 2026 · Active Adult & Senior Services | Expense | General Fund | $1.51 |
| Postage and MailingsApr 28, 2026 · Community Initiatives | Expense | General Fund | $1.48 |
| Postage and MailingsApr 28, 2026 · Community Resources | Expense | General Fund | $1.48 |
| Postage and MailingsMar 26, 2026 · Community Initiatives | Expense | General Fund | $1.48 |
| Benefits - ASRS LtdSep 19, 2025 · Active Adult & Senior Services | Expense | General Fund | $1.47 |
| Benefits - ASRS LtdAug 22, 2025 · Active Adult & Senior Services | Expense | General Fund | $1.47 |
| Benefits - ASRS LtdFeb 6, 2026 · Active Adult & Senior Services | Expense | General Fund | $1.42 |
| Benefits - ASRS LtdJul 11, 2025 · Active Adult & Senior Services | Expense | General Fund | $1.34 |
| Benefits - ASRS LtdDec 12, 2025 · Active Adult & Senior Services | Expense | General Fund | $1.25 |
| Benefits - ASRS LtdFeb 20, 2026 · Active Adult & Senior Services | Expense | General Fund | $1.11 |
| Postage and MailingsJun 30, 2026 · Community Resources | Expense | General Fund | $1.07 |
| Postage and MailingsJun 26, 2026 · Housing & Community Services | Expense | General Fund | $1.03 |
| Benefits - ASRS LtdJan 9, 2026 · Active Adult & Senior Services | Expense | General Fund | $0.98 |
| Postage and MailingsAug 25, 2025 · HSCV Administration | Expense | General Fund | $0.74 |
| Postage and MailingsJul 25, 2025 · Housing & Community Services | Expense | General Fund | $0.74 |
| Postage and MailingsMay 26, 2026 · Community Initiatives | Expense | General Fund | $0.74 |
| Postage and MailingsFeb 25, 2026 · Community Initiatives | Expense | General Fund | $0.74 |
| Special Event HostingJun 12, 2026 · Housing & Community Services | Expense | General Fund | $0.46 |
| Benefits - ASRS LtdJul 11, 2025 · Active Adult & Senior Services | Expense | General Fund | ($0.76) |
| Benefits - ASRS LtdApr 30, 2026 · Active Adult & Senior Services | Expense | General Fund | ($1.72) |
| Benefits - ASRS LtdJun 30, 2026 · Active Adult & Senior Services | Expense | General Fund | ($2.47) |
| Benefits - ASRS LtdFeb 28, 2026 · Active Adult & Senior Services | Expense | General Fund | ($2.53) |
| Workers CompensationJul 11, 2025 · Active Adult & Senior Services | Expense | General Fund | ($2.63) |
| Benefits - ASRS LtdJan 31, 2026 · Active Adult & Senior Services | Expense | General Fund | ($2.82) |
| Workers CompensationJul 1, 2025 · Community Resources | Expense | General Fund | ($2.96) |
| Benefits - ASRS LtdDec 31, 2025 · Active Adult & Senior Services | Expense | General Fund | ($2.98) |
| Benefits - ASRS LtdMay 31, 2026 · Active Adult & Senior Services | Expense | General Fund | ($3.07) |
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.