City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAJun 30, 2026 · HSCV Youth Services | Expense | General Fund | $312.26 |
| Paid Time OffDec 26, 2025 · Community Initiatives | Expense | General Fund | $311.75 |
| Benefits-DentalApr 30, 2026 · Community Resources | Expense | Grants | $311.68 |
| Benefits-MedicareNov 28, 2025 · HSCV Administration | Expense | General Fund | $311.27 |
| Benefits-MedicareMay 29, 2026 · HSCV Administration | Expense | General Fund | $310.83 |
| Benefits-MedicareApr 3, 2026 · HSCV Administration | Expense | General Fund | $310.79 |
| Benefits-MedicareJun 12, 2026 · HSCV Administration | Expense | General Fund | $310.79 |
| Benefits-MedicareMar 6, 2026 · HSCV Administration | Expense | General Fund | $310.79 |
| Benefits-MedicareFeb 6, 2026 · HSCV Administration | Expense | General Fund | $310.79 |
| Benefits-MedicareJan 9, 2026 · HSCV Administration | Expense | General Fund | $310.79 |
| Benefits-MedicareNov 14, 2025 · HSCV Administration | Expense | General Fund | $310.79 |
| Benefits-MedicareMay 1, 2026 · HSCV Administration | Expense | General Fund | $310.79 |
| Benefits-MedicareDec 12, 2025 · HSCV Administration | Expense | General Fund | $310.78 |
| Benefits-FICAJun 30, 2026 · Housing & Community Services | Expense | General Fund | $309.96 |
| Operational SuppliesMay 31, 2026 · Community Resources | Expense | Grants | $309.35 |
| Paid Sick PayJun 30, 2026 · Housing & Community Services | Expense | General Fund | $309.11 |
| Benefits-MedicareJan 23, 2026 · HSCV Administration | Expense | General Fund | $307.93 |
| Holiday PayOct 17, 2025 · Community Initiatives | Expense | General Fund | $307.67 |
| Paid Sick PayDec 12, 2025 · Community Initiatives | Expense | General Fund | $307.67 |
| Benefits-MedicareFeb 20, 2026 · HSCV Administration | Expense | General Fund | $307.03 |
| Benefits-MedicareOct 31, 2025 · HSCV Administration | Expense | General Fund | $306.95 |
| Benefits-MedicareMay 15, 2026 · HSCV Administration | Expense | General Fund | $306.60 |
| Benefits-MedicareDec 26, 2025 · HSCV Administration | Expense | General Fund | $306.59 |
| Benefits-MedicareMar 20, 2026 · HSCV Administration | Expense | General Fund | $306.59 |
| Benefits-MedicareApr 17, 2026 · HSCV Administration | Expense | General Fund | $306.58 |
| Benefits-MedicareJun 26, 2026 · HSCV Administration | Expense | General Fund | $306.58 |
| Benefits-DentalDec 31, 2025 · Community Resources | Expense | Grants | $305.88 |
| Travel and TrainingJan 31, 2026 · Community Resources | Expense | General Fund | $305.00 |
| Furn Fixture Equip Under 10KSep 30, 2025 · Active Adult & Senior Services | Expense | General Fund | $304.50 |
| Benefits-MedicareOct 17, 2025 · HSCV Administration | Expense | General Fund | $303.28 |
| Special Event HostingOct 31, 2025 · HSCV Administration | Expense | General Fund | $302.75 |
| Paid Sick PayMar 6, 2026 · Active Adult & Senior Services | Expense | General Fund | $302.63 |
| Overtime CompensationJul 31, 2025 · Community Resources | Expense | Grants | $300.57 |
| Furn Fixture Equip Under 10KJul 31, 2025 · Active Adult & Senior Services | Expense | General Fund | $300.44 |
| Professional_Outside Svc-OtherJan 31, 2026 · Community Initiatives | Expense | General Fund | $300.00 |
| Travel and TrainingApr 30, 2026 · Community Resources | Expense | Grants | $300.00 |
| Travel and TrainingJan 31, 2026 · Housing & Community Services | Expense | Grants | $299.00 |
| Travel and TrainingJan 31, 2026 · Housing & Community Services | Expense | Grants | $299.00 |
| Overtime CompensationFeb 20, 2026 · Community Resources | Expense | General Fund | $298.09 |
| Overtime CompensationSep 19, 2025 · Community Resources | Expense | General Fund | $297.86 |
| Utilsvc-Cell Phone_PagersFeb 28, 2026 · Community & Resource Center | Expense | General Fund | $297.24 |
| Benefits-FICAMar 31, 2026 · Housing & Community Services | Expense | Grants | $296.27 |
| Paid Sick PayDec 12, 2025 · Community Resources | Expense | General Fund | $296.20 |
| Paid Sick PayDec 31, 2025 · Community Resources | Expense | Grants | $296.20 |
| Paid Sick PayApr 30, 2026 · Community Resources | Expense | Grants | $296.20 |
| Paid Sick PayApr 3, 2026 · Community Resources | Expense | General Fund | $296.20 |
| Paid Sick PayMay 1, 2026 · Housing & Community Services | Expense | General Fund | $296.00 |
| Paid Time OffDec 26, 2025 · Housing & Community Services | Expense | General Fund | $296.00 |
| Paid Sick PayJun 26, 2026 · Housing & Community Services | Expense | General Fund | $296.00 |
| Paid Time OffMay 1, 2026 · Housing & Community Services | Expense | General Fund | $296.00 |
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.