City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical PPOMar 20, 2026 · Community Resources | Expense | General Fund | $2,896.04 |
| Benefits-Medical PPOJun 12, 2026 · Community Resources | Expense | General Fund | $2,896.04 |
| Benefits-Medical PPOMay 1, 2026 · Community Resources | Expense | General Fund | $2,896.04 |
| Benefits-Medical PPOJun 26, 2026 · Community Resources | Expense | General Fund | $2,896.04 |
| Benefits-Medical PPOApr 17, 2026 · Community Resources | Expense | General Fund | $2,896.04 |
| Part-Time Employees WagesApr 17, 2026 · Community & Resource Center | Expense | General Fund | $2,892.55 |
| Part-Time Employees WagesJun 30, 2026 · Active Adult & Senior Services | Expense | Grants | $2,884.14 |
| Professional_Outside Svc-OtherNov 25, 2025 · Community Resources | Expense | Grants | $2,881.89 |
| Full-Time SalariesFeb 6, 2026 · Community & Resource Center | Expense | General Fund | $2,871.20 |
| Benefits-FICAJun 30, 2026 · Community Resources | Expense | Grants | $2,862.12 |
| Benefits-Medical EPOJan 31, 2026 · Community Resources | Expense | Grants | $2,854.05 |
| Benefits-Medical EPOAug 31, 2025 · Community Resources | Expense | Grants | $2,854.05 |
| Benefits-Medical EPOJan 31, 2026 · Community Resources | Expense | Grants | $2,854.05 |
| Benefits-Medical EPODec 31, 2025 · Community Resources | Expense | Grants | $2,854.05 |
| Benefits-Medical EPOSep 30, 2025 · Community Resources | Expense | Grants | $2,854.05 |
| Benefits-Medical EPOOct 31, 2025 · Community Resources | Expense | Grants | $2,854.05 |
| Paid Time OffJun 30, 2026 · Community Resources | Expense | Grants | $2,834.89 |
| Paid Time OffJul 11, 2025 · Community Resources | Expense | General Fund | $2,829.95 |
| Profsvc-Councilcommun OutreachOct 28, 2025 · HSCV Administration | Expense | General Fund | $2,824.41 |
| Paid Time OffSep 30, 2025 · Community Resources | Expense | Grants | $2,816.99 |
| Professional_Outside Svc-OtherOct 29, 2025 · Community Resources | Expense | Grants | $2,812.80 |
| Part-Time Employees WagesApr 3, 2026 · Community & Resource Center | Expense | General Fund | $2,808.68 |
| Part-Time Employees WagesJun 12, 2026 · Community Resources | Expense | General Fund | $2,797.57 |
| Part-Time Employees WagesDec 31, 2025 · Community Resources | Expense | Grants | $2,772.05 |
| Part-Time Employees WagesJan 9, 2026 · Community Resources | Expense | General Fund | $2,760.91 |
| Professional_Outside Svc-OtherAug 14, 2025 · Community Resources | Expense | Donations | $2,758.60 |
| Part-Time Employees WagesNov 30, 2025 · Community Resources | Expense | Grants | $2,753.90 |
| Professional_Outside Svc-OtherMar 16, 2026 · HSCV Administration | Expense | General Fund | $2,750.00 |
| Professional_Outside Svc-OtherJun 30, 2026 · Community Resources | Expense | Donations | $2,714.08 |
| Professional_Outside Svc-OtherFeb 27, 2026 · Community Resources | Expense | Donations | $2,699.30 |
| Travel and TrainingApr 6, 2026 · Community & Resource Center | Expense | General Fund | $2,699.00 |
| Travel and TrainingApr 6, 2026 · Community Resources | Expense | General Fund | $2,699.00 |
| Other Rentals_Leases ExpFeb 27, 2026 · Community Initiatives | Expense | General Fund | $2,687.69 |
| Part-Time Employees WagesJul 11, 2025 · Community Resources | Expense | General Fund | $2,684.24 |
| Benefits-Medical HMOJan 9, 2026 · Community Resources | Expense | General Fund | $2,683.89 |
| Part-Time Employees WagesMay 29, 2026 · Community & Resource Center | Expense | General Fund | $2,683.32 |
| Benefits-Medical PPOSep 5, 2025 · Community Resources | Expense | General Fund | $2,680.40 |
| Benefits-Medical PPOAug 22, 2025 · Community Resources | Expense | General Fund | $2,680.40 |
| Benefits-Medical PPOAug 8, 2025 · Community Resources | Expense | General Fund | $2,680.40 |
| Benefits-Medical PPOOct 17, 2025 · Community Resources | Expense | General Fund | $2,680.40 |
| Part-Time Employees WagesMay 1, 2026 · Community & Resource Center | Expense | General Fund | $2,672.85 |
| Part-Time Employees WagesDec 26, 2025 · Community Resources | Expense | General Fund | $2,664.41 |
| Paid Time OffJul 11, 2025 · Housing & Community Services | Expense | General Fund | $2,664.00 |
| Benefits-Medical EPOMar 20, 2026 · Community Resources | Expense | General Fund | $2,656.27 |
| Part-Time Employees WagesMay 15, 2026 · Community Resources | Expense | General Fund | $2,651.59 |
| Utilsvc-ElectricityMar 31, 2026 · Active Adult & Senior Services | Expense | General Fund | $2,637.33 |
| Operational SuppliesApr 30, 2026 · Active Adult & Senior Services | Expense | General Fund | $2,598.37 |
| Part-Time Employees WagesMay 15, 2026 · Community & Resource Center | Expense | General Fund | $2,593.51 |
| Full-Time SalariesFeb 20, 2026 · Community & Resource Center | Expense | General Fund | $2,589.68 |
| Benefits-Medical PPOSep 30, 2025 · Community Resources | Expense | Grants | $2,585.09 |
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.