City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAApr 30, 2026 · Housing & Community Services | Expense | Grants | $294.89 |
| Benefits-FICAFeb 28, 2026 · Housing & Community Services | Expense | Grants | $294.89 |
| Benefits-FICAJan 31, 2026 · Housing & Community Services | Expense | Grants | $294.89 |
| Benefits-FICADec 31, 2025 · Housing & Community Services | Expense | Grants | $294.83 |
| Benefits-FICAJul 31, 2025 · Housing & Community Services | Expense | Grants | $294.83 |
| Benefits-FICASep 30, 2025 · Housing & Community Services | Expense | Grants | $294.83 |
| Benefits-FICANov 30, 2025 · Housing & Community Services | Expense | Grants | $294.83 |
| Benefits-FICAAug 31, 2025 · Housing & Community Services | Expense | Grants | $294.83 |
| Benefits-457 401ACONTRIB MatchApr 30, 2026 · Community Resources | Expense | Grants | $294.79 |
| Paid Sick PayFeb 28, 2026 · Community Resources | Expense | Grants | $290.27 |
| Purchases for Resale COSSep 30, 2025 · Active Adult & Senior Services | Expense | Donations | $288.19 |
| Benefits-DentalJun 26, 2026 · Community Resources | Expense | General Fund | $288.12 |
| Benefits-DentalMay 15, 2026 · Community Resources | Expense | General Fund | $288.12 |
| Benefits-DentalMay 1, 2026 · Community Resources | Expense | General Fund | $288.12 |
| Benefits-DentalJun 12, 2026 · Community Resources | Expense | General Fund | $288.12 |
| Benefits-DentalApr 17, 2026 · Community Resources | Expense | General Fund | $288.12 |
| Community Relations SuppliesApr 23, 2026 · Community Initiatives | Expense | General Fund | $287.84 |
| Special Event HostingMar 31, 2026 · Active Adult & Senior Services | Expense | General Fund | $287.28 |
| Special Event HostingJun 30, 2026 · HSCV Youth Services | Expense | General Fund | $283.85 |
| Benefits-MedicareJan 23, 2026 · Active Adult & Senior Services | Expense | General Fund | $282.61 |
| Benefits-DentalOct 3, 2025 · Community Resources | Expense | General Fund | $281.98 |
| Holiday PayMay 29, 2026 · Community & Resource Center | Expense | General Fund | $281.52 |
| Paid Sick PayFeb 28, 2026 · Community & Resource Center | Expense | Grants | $281.52 |
| Paid Sick PayDec 31, 2025 · Community & Resource Center | Expense | Grants | $281.52 |
| Paid Time OffAug 31, 2025 · Community & Resource Center | Expense | Grants | $281.52 |
| Paid Sick PayFeb 20, 2026 · Community & Resource Center | Expense | General Fund | $281.52 |
| Paid Sick PayMar 31, 2026 · Community & Resource Center | Expense | Grants | $281.52 |
| Holiday PayMay 31, 2026 · Community & Resource Center | Expense | Grants | $281.52 |
| Paid Sick PayMar 6, 2026 · Community & Resource Center | Expense | General Fund | $281.52 |
| Paid Time OffOct 31, 2025 · Community & Resource Center | Expense | Grants | $281.52 |
| Technology Equip Under 10KMar 31, 2026 · Community Resources | Expense | Grants | $281.48 |
| Travel and TrainingNov 30, 2025 · Housing & Community Services | Expense | Grants | $280.15 |
| Operational SuppliesOct 13, 2025 · Community Resources | Expense | General Fund | $279.49 |
| Special Event HostingAug 31, 2025 · Community Resources | Expense | General Fund | $278.87 |
| Special Event HostingAug 31, 2025 · Active Adult & Senior Services | Expense | General Fund | $278.71 |
| Federal Mileage AllowanceJan 31, 2026 · Community Resources | Expense | General Fund | $278.23 |
| Federal Mileage AllowanceJan 31, 2026 · Community Resources | Expense | General Fund | $278.23 |
| Printing ServicesDec 31, 2025 · HSCV Administration | Expense | General Fund | $276.24 |
| Benefits-FICAFeb 28, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $275.48 |
| Professional_Outside Svc-OtherMar 31, 2026 · Community Resources | Expense | Grants | $275.06 |
| Benefits-FICAApr 30, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $274.92 |
| Benefits-FICAMar 31, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $274.92 |
| Overtime CompensationJan 23, 2026 · Community Initiatives | Expense | General Fund | $274.06 |
| Special Event HostingJun 30, 2026 · HSCV Administration | Expense | General Fund | $273.24 |
| Overtime CompensationNov 28, 2025 · Community Initiatives | Expense | General Fund | $272.86 |
| Benefits-MedicareAug 8, 2025 · HSCV Administration | Expense | General Fund | $272.27 |
| Benefits-MedicareSep 5, 2025 · HSCV Administration | Expense | General Fund | $272.26 |
| Benefits-MedicareJul 11, 2025 · HSCV Administration | Expense | General Fund | $272.26 |
| Benefits-MedicareOct 3, 2025 · HSCV Administration | Expense | General Fund | $272.26 |
| Travel and TrainingOct 31, 2025 · Community Initiatives | Expense | General Fund | $271.65 |
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.