City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Dues and MembershipsMay 31, 2026 · Community Initiatives | Expense | General Fund | $271.65 |
| Dues and MembershipsJan 31, 2026 · Community Initiatives | Expense | General Fund | $271.65 |
| Dues and MembershipsFeb 27, 2026 · Community Initiatives | Expense | General Fund | $271.65 |
| Purchases for Resale COSOct 31, 2025 · Active Adult & Senior Services | Expense | Donations | $271.63 |
| Benefits-457 401ACONTRIB MatchOct 3, 2025 · Community Resources | Expense | General Fund | $270.17 |
| Benefits-MedicareAug 22, 2025 · HSCV Administration | Expense | General Fund | $269.50 |
| Special Event HostingMay 31, 2026 · Active Adult & Senior Services | Expense | General Fund | $269.08 |
| Paid Sick PayJul 25, 2025 · Active Adult & Senior Services | Expense | General Fund | $268.60 |
| Benefits-MedicareSep 19, 2025 · HSCV Administration | Expense | General Fund | $268.05 |
| Benefits-MedicareJul 25, 2025 · HSCV Administration | Expense | General Fund | $268.05 |
| Operational SuppliesSep 30, 2025 · Community Initiatives | Expense | Sponsorships | $267.69 |
| Paid Sick PayOct 17, 2025 · Community Resources | Expense | General Fund | $266.71 |
| Benefits-ASRSJun 26, 2026 · Active Adult & Senior Services | Expense | General Fund | $266.60 |
| Benefits-ASRSJun 30, 2026 · Active Adult & Senior Services | Expense | Grants | $266.60 |
| Paid Time OffApr 30, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $266.40 |
| Benefits-457 401ACONTRIB MatchDec 31, 2025 · Community Resources | Expense | Grants | $265.38 |
| Benefits-DentalApr 3, 2026 · Community Resources | Expense | General Fund | $264.89 |
| Safety First Aid SuppliesFeb 27, 2026 · Active Adult & Senior Services | Expense | General Fund | $264.87 |
| Benefits-457 401ACONTRIB MatchMay 29, 2026 · Community Resources | Expense | General Fund | $264.20 |
| Benefits-Medical EPOMay 31, 2026 · Community Resources | Expense | Grants | $262.38 |
| Prof Svc-Community RelationsDec 31, 2025 · Community Initiatives | Expense | General Fund | $261.27 |
| UniformsMar 31, 2026 · Community Resources | Expense | General Fund | $261.15 |
| Benefits-457 401ACONTRIB MatchJun 12, 2026 · Community Resources | Expense | General Fund | $260.16 |
| Printing ServicesApr 9, 2026 · Community & Resource Center | Expense | General Fund | $260.14 |
| Benefits-ASRSMay 31, 2026 · Active Adult & Senior Services | Expense | Grants | $260.01 |
| Prof Svc-Recording_LicensefeesFeb 27, 2026 · Active Adult & Senior Services | Expense | General Fund | $260.00 |
| Paid Sick PayMay 1, 2026 · Community Initiatives | Expense | General Fund | $259.80 |
| Benefits-457 401ACONTRIB MatchAug 31, 2025 · Community Resources | Expense | Grants | $259.30 |
| Benefits-457 401ACONTRIB MatchApr 3, 2026 · Community Resources | Expense | General Fund | $258.73 |
| Special Event HostingJun 30, 2026 · HSCV Administration | Expense | General Fund | $258.57 |
| Paid Sick PayDec 12, 2025 · Active Adult & Senior Services | Expense | General Fund | $258.28 |
| Operational SuppliesJan 31, 2026 · Community Resources | Expense | Grants | $258.22 |
| Paid Sick PayOct 31, 2025 · Active Adult & Senior Services | Expense | General Fund | $257.92 |
| Professional_Outside Svc-OtherJun 15, 2026 · Community Resources | Expense | Grants | $257.10 |
| Benefits-DentalOct 31, 2025 · Community Resources | Expense | Grants | $257.09 |
| Professional_Outside Svc-OtherSep 30, 2025 · Community & Resource Center | Expense | Grants | $256.00 |
| Professional_Outside Svc-OtherDec 5, 2025 · Community Initiatives | Expense | General Fund | $255.00 |
| Mach_Equip MaintenanceJun 3, 2026 · Active Adult & Senior Services | Expense | General Fund | $255.00 |
| Overtime CompensationFeb 28, 2026 · Community Resources | Expense | Grants | $254.80 |
| Operational SuppliesDec 31, 2025 · Community Resources | Expense | Grants | $254.21 |
| Benefits-MedicareJan 9, 2026 · Community Initiatives | Expense | General Fund | $254.05 |
| Benefits-457 401ACONTRIB MatchJun 26, 2026 · Community Resources | Expense | General Fund | $253.53 |
| Benefits-457 401ACONTRIB MatchJul 31, 2025 · Community Resources | Expense | Grants | $253.46 |
| Benefits-457 401ACONTRIB MatchAug 22, 2025 · Community Resources | Expense | General Fund | $252.83 |
| Professional_Outside Svc-OtherApr 15, 2026 · Community Resources | Expense | Donations | $252.00 |
| Utilsvc-Cell Phone_PagersJan 31, 2026 · Housing & Community Services | Expense | General Fund | $251.88 |
| Special Event HostingAug 31, 2025 · Community Initiatives | Expense | General Fund | $251.13 |
| Prof Svc-Software LicensesJan 31, 2026 · Community Resources | Expense | General Fund | $250.76 |
| Prof Svc-Software LicensesJan 31, 2026 · Housing & Community Services | Expense | General Fund | $250.76 |
| Overtime CompensationJul 25, 2025 · Community Resources | Expense | General Fund | $250.53 |
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.