City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesOct 3, 2025 · Community Resources | Expense | General Fund | $28,512.43 |
| Full-Time SalariesNov 14, 2025 · Community Resources | Expense | General Fund | $28,410.55 |
| Full-Time SalariesMar 31, 2026 · Community Resources | Expense | Grants | $28,065.29 |
| Professional_Outside Svc-OtherSep 17, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $27,380.29 |
| Full-Time SalariesJan 23, 2026 · Community Resources | Expense | General Fund | $27,374.07 |
| Full-Time SalariesNov 28, 2025 · Community Resources | Expense | General Fund | $27,242.86 |
| Full-Time SalariesOct 31, 2025 · Community Resources | Expense | General Fund | $27,186.31 |
| Full-Time SalariesFeb 28, 2026 · Community Resources | Expense | Grants | $26,970.91 |
| Full-Time SalariesMay 29, 2026 · Community Resources | Expense | General Fund | $26,955.75 |
| Professional_Outside Svc-OtherMay 20, 2026 · Housing & Community Services | Expense | General Fund | $26,855.09 |
| Full-Time SalariesApr 17, 2026 · Community Resources | Expense | General Fund | $26,841.00 |
| Full-Time SalariesApr 3, 2026 · Community Resources | Expense | General Fund | $26,663.87 |
| Full-Time SalariesAug 22, 2025 · Community Resources | Expense | General Fund | $26,603.50 |
| Facility Use RevenueHousing & Community Services | Revenue | General Fund | $25,956.94 |
| Full-Time SalariesJan 31, 2026 · Community Resources | Expense | Grants | $25,621.31 |
| Full-Time SalariesSep 30, 2025 · Community Resources | Expense | Grants | $25,452.14 |
| Full-Time SalariesOct 17, 2025 · Community Resources | Expense | General Fund | $25,068.44 |
| Full-Time SalariesAug 8, 2025 · Community Resources | Expense | General Fund | $25,053.43 |
| Full-Time SalariesFeb 6, 2026 · Community Resources | Expense | General Fund | $25,031.41 |
| Donations-OperatingCommunity & Resource Center | Revenue | Donations | $25,000.00 |
| Full-Time SalariesMay 15, 2026 · Community Resources | Expense | General Fund | $24,914.06 |
| Full-Time SalariesMar 6, 2026 · Community Resources | Expense | General Fund | $24,683.46 |
| Technology Equip Under 10KFeb 10, 2026 · HSCV DIF/CIP | Expense | General Capital Projects Fund | $24,679.41 |
| Full-Time SalariesFeb 20, 2026 · Community Resources | Expense | General Fund | $24,565.08 |
| Full-Time SalariesMar 20, 2026 · Community Resources | Expense | General Fund | $24,430.52 |
| Full-Time SalariesJun 12, 2026 · Community Resources | Expense | General Fund | $24,040.40 |
| Full-Time SalariesNov 30, 2025 · Community Resources | Expense | Grants | $23,658.78 |
| Full-Time SalariesJun 26, 2026 · Community Resources | Expense | General Fund | $23,634.70 |
| Professional_Outside Svc-OtherFeb 17, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $23,587.59 |
| Full-Time SalariesSep 19, 2025 · Community Resources | Expense | General Fund | $23,527.93 |
| Full-Time SalariesJul 31, 2025 · Community Resources | Expense | Grants | $23,523.27 |
| Full-Time SalariesJul 25, 2025 · Community Resources | Expense | General Fund | $23,512.09 |
| Furn Fixture Equip Under 10KJun 30, 2026 · HSCV DIF/CIP | Expense | General Capital Projects Fund | $23,214.59 |
| Grant Revenue-OtherHousing & Community Services | Revenue | General Fund | $23,127.00 |
| Full-Time SalariesDec 26, 2025 · Community Resources | Expense | General Fund | $22,924.25 |
| Full-Time SalariesJul 11, 2025 · Community Resources | Expense | General Fund | $22,920.89 |
| Full-Time SalariesSep 5, 2025 · Community Resources | Expense | General Fund | $22,909.23 |
| Professional_Outside Svc-OtherApr 1, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $22,168.25 |
| Equipment Rental ExpDec 2, 2025 · Community Initiatives | Expense | Sponsorships | $21,500.00 |
| Full-Time SalariesJan 23, 2026 · HSCV Administration | Expense | General Fund | $21,286.47 |
| Full-Time SalariesJan 9, 2026 · Community Resources | Expense | General Fund | $21,114.07 |
| Full-Time SalariesNov 14, 2025 · HSCV Administration | Expense | General Fund | $21,045.07 |
| Full-Time SalariesMay 1, 2026 · HSCV Administration | Expense | General Fund | $21,000.07 |
| Full-Time SalariesOct 17, 2025 · HSCV Administration | Expense | General Fund | $20,999.56 |
| Full-Time SalariesDec 12, 2025 · HSCV Administration | Expense | General Fund | $20,745.07 |
| Full-Time SalariesDec 26, 2025 · HSCV Administration | Expense | General Fund | $20,610.04 |
| Professional_Outside Svc-OtherApr 21, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $20,523.38 |
| Full-Time SalariesFeb 20, 2026 · HSCV Administration | Expense | General Fund | $20,303.95 |
| Full-Time SalariesNov 28, 2025 · HSCV Administration | Expense | General Fund | $20,298.06 |
| Full-Time SalariesApr 3, 2026 · HSCV Administration | Expense | General Fund | $20,289.47 |
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.