City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical EPONov 28, 2025 · Community Resources | Expense | General Fund | $3,020.39 |
| Benefits-Medical EPOAug 22, 2025 · Community Resources | Expense | General Fund | $3,020.39 |
| Benefits-Medical EPOFeb 6, 2026 · Community Resources | Expense | General Fund | $3,020.39 |
| Benefits-Medical EPOJul 25, 2025 · Community Resources | Expense | General Fund | $3,020.39 |
| Benefits-Medical EPOSep 5, 2025 · Community Resources | Expense | General Fund | $3,020.39 |
| Benefits-Medical EPOOct 17, 2025 · Community Resources | Expense | General Fund | $3,020.39 |
| Benefits-Medical EPOFeb 20, 2026 · Community Resources | Expense | General Fund | $3,020.39 |
| Benefits-Medical EPODec 12, 2025 · Community Resources | Expense | General Fund | $3,020.39 |
| Benefits-Medical EPOJul 11, 2025 · Community Resources | Expense | General Fund | $3,020.39 |
| Benefits-Medical EPOJan 23, 2026 · Community Resources | Expense | General Fund | $3,020.39 |
| Benefits-Medical EPOJan 9, 2026 · Community Resources | Expense | General Fund | $3,020.39 |
| Benefits-Medical EPODec 26, 2025 · Community Resources | Expense | General Fund | $3,020.39 |
| Benefits-Medical EPOAug 8, 2025 · Community Resources | Expense | General Fund | $3,020.39 |
| Benefits-Medical EPOSep 19, 2025 · Community Resources | Expense | General Fund | $3,020.39 |
| Benefits-Medical EPOMar 6, 2026 · Community Resources | Expense | General Fund | $3,020.39 |
| Benefits-Medical EPONov 14, 2025 · Community Resources | Expense | General Fund | $3,020.39 |
| Part-Time Employees WagesJan 23, 2026 · Community Resources | Expense | General Fund | $3,005.73 |
| Building_Structure Rental ExpNov 13, 2025 · Housing & Community Services | Expense | General Fund | $3,002.00 |
| Building_Structure Rental ExpFeb 17, 2026 · Housing & Community Services | Expense | General Fund | $3,002.00 |
| Building_Structure Rental ExpOct 7, 2025 · Housing & Community Services | Expense | General Fund | $3,002.00 |
| Building_Structure Rental ExpAug 7, 2025 · Housing & Community Services | Expense | General Fund | $3,002.00 |
| Building_Structure Rental ExpJan 12, 2026 · Housing & Community Services | Expense | General Fund | $3,002.00 |
| Building_Structure Rental ExpJul 24, 2025 · Housing & Community Services | Expense | General Fund | $3,002.00 |
| Building_Structure Rental ExpDec 11, 2025 · Housing & Community Services | Expense | General Fund | $3,002.00 |
| Building_Structure Rental ExpMar 9, 2026 · Housing & Community Services | Expense | General Fund | $3,002.00 |
| Building_Structure Rental ExpJul 21, 2025 · Housing & Community Services | Expense | General Fund | $3,002.00 |
| Building_Structure Rental ExpSep 11, 2025 · Housing & Community Services | Expense | General Fund | $3,002.00 |
| Equipment Rental ExpApr 6, 2026 · Community & Resource Center | Expense | Grants | $3,000.00 |
| Professional_Outside Svc-OtherOct 9, 2025 · Community Resources | Expense | Grants | $3,000.00 |
| Utilsvc-ElectricityOct 30, 2025 · Active Adult & Senior Services | Expense | General Fund | $2,983.56 |
| Paid Time OffJun 26, 2026 · HSCV Administration | Expense | General Fund | $2,975.79 |
| Part-Time Employees WagesNov 14, 2025 · Community Resources | Expense | General Fund | $2,972.37 |
| Profsvc-Councilcommun OutreachJun 26, 2026 · HSCV Administration | Expense | General Fund | $2,972.31 |
| Part-Time Employees WagesApr 3, 2026 · Active Adult & Senior Services | Expense | General Fund | $2,959.78 |
| Part-Time Employees WagesJul 11, 2025 · Active Adult & Senior Services | Expense | General Fund | $2,931.63 |
| Part-Time Employees WagesMar 6, 2026 · Community Resources | Expense | General Fund | $2,923.22 |
| Part-Time Employees WagesMay 29, 2026 · Community Resources | Expense | General Fund | $2,921.78 |
| Part-Time Employees WagesFeb 6, 2026 · Community Resources | Expense | General Fund | $2,918.61 |
| Part-Time Employees WagesMar 31, 2026 · Community Resources | Expense | Grants | $2,917.32 |
| Benefits-Medical HMOSep 30, 2025 · Community Resources | Expense | Grants | $2,914.73 |
| Benefits-Medical HMOMar 31, 2026 · Community Resources | Expense | Grants | $2,914.73 |
| Benefits-Medical HMOOct 31, 2025 · Community Resources | Expense | Grants | $2,914.73 |
| Benefits-Medical HMOJul 31, 2025 · Community Resources | Expense | Grants | $2,914.73 |
| Benefits-Medical HMOMay 31, 2026 · Community Resources | Expense | Grants | $2,914.73 |
| Benefits-Medical HMOFeb 28, 2026 · Community Resources | Expense | Grants | $2,914.73 |
| Benefits-Medical HMOApr 30, 2026 · Community Resources | Expense | Grants | $2,914.73 |
| Benefits-Medical HMOAug 31, 2025 · Community Resources | Expense | Grants | $2,914.73 |
| Paid Time OffJul 31, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $2,900.80 |
| Benefits-FICAMay 31, 2026 · Community Resources | Expense | Grants | $2,899.69 |
| Benefits-Medical PPOMay 15, 2026 · Community Resources | Expense | General Fund | $2,896.04 |
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.