City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits - ASRS LtdFeb 20, 2026 · HSCV Administration | Expense | General Fund | $29.97 |
| Benefits - ASRS LtdMar 20, 2026 · HSCV Administration | Expense | General Fund | $29.97 |
| Benefits - ASRS LtdApr 17, 2026 · HSCV Administration | Expense | General Fund | $29.97 |
| Benefits - ASRS LtdMay 15, 2026 · HSCV Administration | Expense | General Fund | $29.97 |
| Benefits - ASRS LtdMay 29, 2026 · HSCV Administration | Expense | General Fund | $29.97 |
| Benefits - ASRS LtdJun 26, 2026 · HSCV Administration | Expense | General Fund | $29.97 |
| Cleaning Janitorial SuppliesNov 30, 2025 · Active Adult & Senior Services | Expense | General Fund | $29.92 |
| Benefits - ASRS LtdOct 17, 2025 · HSCV Administration | Expense | General Fund | $29.68 |
| Benefits - ASRS LtdOct 31, 2025 · HSCV Administration | Expense | General Fund | $29.62 |
| Benefits-MedicareJan 31, 2026 · Active Adult & Senior Services | Expense | Grants | $29.49 |
| Operational SuppliesDec 31, 2025 · Community Initiatives | Expense | General Fund | $29.45 |
| Computer SuppliesJan 31, 2026 · Community Resources | Expense | General Fund | $29.45 |
| Paid Sick PayFeb 6, 2026 · Community Resources | Expense | General Fund | $28.40 |
| Community Relations SuppliesOct 31, 2025 · Active Adult & Senior Services | Expense | General Fund | $28.34 |
| Workers CompensationApr 30, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $28.24 |
| Workers CompensationFeb 28, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $28.24 |
| Workers CompensationMar 31, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $28.24 |
| Benefits-VisionSep 5, 2025 · Community Initiatives | Expense | General Fund | $28.08 |
| Benefits-VisionNov 28, 2025 · Community Initiatives | Expense | General Fund | $28.08 |
| Benefits-VisionOct 3, 2025 · Community Initiatives | Expense | General Fund | $28.08 |
| Benefits-VisionSep 19, 2025 · Community Initiatives | Expense | General Fund | $28.08 |
| Benefits-VisionDec 26, 2025 · Community Initiatives | Expense | General Fund | $28.08 |
| Benefits-VisionAug 22, 2025 · Community Initiatives | Expense | General Fund | $28.08 |
| Benefits-VisionNov 14, 2025 · Community Initiatives | Expense | General Fund | $28.08 |
| Benefits-VisionAug 8, 2025 · Community Initiatives | Expense | General Fund | $28.08 |
| Benefits-VisionDec 12, 2025 · Community Initiatives | Expense | General Fund | $28.08 |
| Benefits-VisionOct 17, 2025 · Community Initiatives | Expense | General Fund | $28.08 |
| Cleaning Janitorial SuppliesApr 30, 2026 · Active Adult & Senior Services | Expense | General Fund | $28.02 |
| Overtime CompensationJun 12, 2026 · Active Adult & Senior Services | Expense | General Fund | $27.45 |
| Benefits - ASRS LtdSep 5, 2025 · HSCV Administration | Expense | General Fund | $26.70 |
| Benefits - ASRS LtdOct 3, 2025 · HSCV Administration | Expense | General Fund | $26.70 |
| Benefits - ASRS LtdAug 8, 2025 · HSCV Administration | Expense | General Fund | $26.70 |
| Benefits - ASRS LtdJul 11, 2025 · HSCV Administration | Expense | General Fund | $26.70 |
| Benefits-MedicareFeb 28, 2026 · Active Adult & Senior Services | Expense | Grants | $26.44 |
| Benefits - ASRS LtdJul 25, 2025 · HSCV Administration | Expense | General Fund | $26.29 |
| Benefits - ASRS LtdAug 22, 2025 · HSCV Administration | Expense | General Fund | $26.29 |
| Benefits - ASRS LtdSep 19, 2025 · HSCV Administration | Expense | General Fund | $26.29 |
| Benefits-LifeJul 11, 2025 · Community Initiatives | Expense | General Fund | $26.02 |
| Benefits-LifeJul 25, 2025 · Community Initiatives | Expense | General Fund | $26.02 |
| Benefits-LifeNov 14, 2025 · Community Initiatives | Expense | General Fund | $25.94 |
| Benefits-LifeNov 28, 2025 · Community Initiatives | Expense | General Fund | $25.94 |
| Benefits-LifeDec 12, 2025 · Community Initiatives | Expense | General Fund | $25.94 |
| Benefits-LifeDec 26, 2025 · Community Initiatives | Expense | General Fund | $25.94 |
| Benefits-LifeOct 3, 2025 · Community Initiatives | Expense | General Fund | $25.94 |
| Benefits-LifeOct 17, 2025 · Community Initiatives | Expense | General Fund | $25.94 |
| Operational SuppliesJul 31, 2025 · Community Initiatives | Expense | General Fund | $25.87 |
| Benefits-LifeFeb 20, 2026 · Housing & Community Services | Expense | General Fund | $25.85 |
| Benefits-LifeDec 12, 2025 · Housing & Community Services | Expense | General Fund | $25.85 |
| Benefits-LifeMay 1, 2026 · Housing & Community Services | Expense | General Fund | $25.85 |
| Benefits-LifeJan 9, 2026 · Housing & Community Services | Expense | General Fund | $25.85 |
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.