City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSNov 28, 2025 · HSCV Administration | Expense | General Fund | $2,580.78 |
| Benefits-ASRSDec 12, 2025 · HSCV Administration | Expense | General Fund | $2,576.86 |
| Benefits-ASRSJan 9, 2026 · HSCV Administration | Expense | General Fund | $2,576.86 |
| Benefits-ASRSNov 14, 2025 · HSCV Administration | Expense | General Fund | $2,576.86 |
| Benefits-ASRSFeb 6, 2026 · HSCV Administration | Expense | General Fund | $2,573.95 |
| Benefits-ASRSJun 12, 2026 · HSCV Administration | Expense | General Fund | $2,573.95 |
| Benefits-ASRSMar 6, 2026 · HSCV Administration | Expense | General Fund | $2,573.95 |
| Benefits-ASRSMay 1, 2026 · HSCV Administration | Expense | General Fund | $2,573.95 |
| Benefits-ASRSApr 3, 2026 · HSCV Administration | Expense | General Fund | $2,573.95 |
| Part-Time Employees WagesMar 6, 2026 · Community & Resource Center | Expense | General Fund | $2,573.46 |
| Professional_Outside Svc-OtherJun 23, 2026 · Community Resources | Expense | Grants | $2,572.13 |
| Operational SuppliesNov 30, 2025 · HSCV Administration | Expense | General Fund | $2,565.82 |
| Benefits-ASRSJan 23, 2026 · HSCV Administration | Expense | General Fund | $2,547.56 |
| Paid Time OffJan 9, 2026 · Community Resources | Expense | General Fund | $2,543.63 |
| Benefits-ASRSDec 26, 2025 · HSCV Administration | Expense | General Fund | $2,542.46 |
| Benefits-ASRSMay 29, 2026 · HSCV Administration | Expense | General Fund | $2,539.55 |
| Benefits-ASRSJun 26, 2026 · HSCV Administration | Expense | General Fund | $2,539.55 |
| Benefits-ASRSMay 15, 2026 · HSCV Administration | Expense | General Fund | $2,539.55 |
| Benefits-ASRSApr 17, 2026 · HSCV Administration | Expense | General Fund | $2,539.55 |
| Benefits-ASRSMar 20, 2026 · HSCV Administration | Expense | General Fund | $2,539.55 |
| Benefits-ASRSFeb 20, 2026 · HSCV Administration | Expense | General Fund | $2,539.55 |
| Paid Time OffJan 9, 2026 · Active Adult & Senior Services | Expense | General Fund | $2,534.40 |
| Professional_Outside Svc-OtherMay 27, 2026 · Community Resources | Expense | Grants | $2,529.99 |
| Benefits-ASRSOct 17, 2025 · HSCV Administration | Expense | General Fund | $2,515.46 |
| Benefits-ASRSOct 31, 2025 · HSCV Administration | Expense | General Fund | $2,509.92 |
| Operational SuppliesMay 31, 2026 · Community & Resource Center | Expense | General Fund | $2,507.12 |
| Profsvc-Councilcommun OutreachOct 7, 2025 · HSCV Administration | Expense | General Fund | $2,500.00 |
| Profsvc-Councilcommun OutreachApr 23, 2026 · HSCV Administration | Expense | General Fund | $2,500.00 |
| Professional_Outside Svc-OtherOct 17, 2025 · Community Resources | Expense | Grants | $2,500.00 |
| Paid Sick PayAug 8, 2025 · Community Resources | Expense | General Fund | $2,496.37 |
| Part-Time Employees WagesFeb 20, 2026 · Community & Resource Center | Expense | General Fund | $2,492.54 |
| Benefits-Medical EPOMar 31, 2026 · Community Resources | Expense | Grants | $2,489.93 |
| Full-Time SalariesMar 6, 2026 · Community & Resource Center | Expense | General Fund | $2,484.11 |
| Part-Time Employees WagesMar 20, 2026 · Community & Resource Center | Expense | General Fund | $2,472.63 |
| Paid Time OffSep 5, 2025 · HSCV Administration | Expense | General Fund | $2,463.36 |
| Part-Time Employees WagesAug 22, 2025 · Community & Resource Center | Expense | General Fund | $2,449.85 |
| Furn Fixture Equip Under 10KJun 30, 2026 · Active Adult & Senior Services | Expense | General Fund | $2,445.86 |
| Paid Time OffJun 26, 2026 · Community & Resource Center | Expense | General Fund | $2,443.00 |
| Utilsvc-ElectricityApr 30, 2026 · Community & Resource Center | Expense | General Fund | $2,438.33 |
| Utilsvc-ElectricityNov 30, 2025 · Active Adult & Senior Services | Expense | General Fund | $2,432.67 |
| Operational SuppliesJun 30, 2026 · Community Initiatives | Expense | General Fund | $2,409.29 |
| Professional_Outside Svc-OtherApr 29, 2026 · Community Resources | Expense | Grants | $2,405.75 |
| Part-Time Employees WagesJun 30, 2026 · Active Adult & Senior Services | Expense | General Fund | $2,399.00 |
| Paid Time OffMay 15, 2026 · Community Resources | Expense | General Fund | $2,389.99 |
| Professional_Outside Svc-OtherDec 1, 2025 · HSCV Administration | Expense | General Fund | $2,375.00 |
| Professional_Outside Svc-OtherMar 9, 2026 · HSCV Administration | Expense | General Fund | $2,375.00 |
| Professional_Outside Svc-OtherAug 27, 2025 · HSCV Administration | Expense | General Fund | $2,375.00 |
| Professional_Outside Svc-OtherApr 7, 2026 · HSCV Administration | Expense | General Fund | $2,375.00 |
| Professional_Outside Svc-OtherApr 29, 2026 · HSCV Administration | Expense | General Fund | $2,375.00 |
| Professional_Outside Svc-OtherOct 7, 2025 · HSCV Administration | Expense | General Fund | $2,375.00 |
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.