City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationMay 15, 2026 · HSCV Administration | Expense | General Fund | $31.33 |
| Workers CompensationApr 17, 2026 · HSCV Administration | Expense | General Fund | $31.33 |
| Workers CompensationJun 26, 2026 · HSCV Administration | Expense | General Fund | $31.33 |
| Workers CompensationMay 29, 2026 · HSCV Administration | Expense | General Fund | $31.33 |
| Workers CompensationDec 26, 2025 · HSCV Administration | Expense | General Fund | $31.33 |
| Workers CompensationMar 20, 2026 · HSCV Administration | Expense | General Fund | $31.33 |
| Workers CompensationFeb 20, 2026 · HSCV Administration | Expense | General Fund | $31.33 |
| Operational SuppliesJan 31, 2026 · Active Adult & Senior Services | Expense | General Fund | $31.26 |
| Office SuppliesSep 30, 2025 · HSCV Administration | Expense | General Fund | $31.26 |
| Benefits-LifeSep 19, 2025 · Community Initiatives | Expense | General Fund | $31.03 |
| Benefits-LifeAug 22, 2025 · Community Initiatives | Expense | General Fund | $31.03 |
| Benefits-LifeSep 5, 2025 · Community Initiatives | Expense | General Fund | $31.03 |
| Benefits-LifeAug 8, 2025 · Community Initiatives | Expense | General Fund | $31.03 |
| Benefits-DentalMar 20, 2026 · Community & Resource Center | Expense | General Fund | $30.98 |
| Benefits-DentalApr 17, 2026 · Community & Resource Center | Expense | General Fund | $30.98 |
| Benefits-DentalJun 26, 2026 · Community & Resource Center | Expense | General Fund | $30.98 |
| Benefits-DentalJun 12, 2026 · Community & Resource Center | Expense | General Fund | $30.98 |
| Benefits-DentalMay 1, 2026 · Community & Resource Center | Expense | General Fund | $30.98 |
| Benefits-DentalMay 15, 2026 · Community & Resource Center | Expense | General Fund | $30.98 |
| Benefits-DentalApr 3, 2026 · Community & Resource Center | Expense | General Fund | $30.98 |
| Benefits-LifeAug 8, 2025 · Housing & Community Services | Expense | General Fund | $30.91 |
| Benefits-LifeAug 22, 2025 · Housing & Community Services | Expense | General Fund | $30.91 |
| Benefits-LifeSep 19, 2025 · Housing & Community Services | Expense | General Fund | $30.91 |
| Benefits-LifeJul 11, 2025 · Housing & Community Services | Expense | General Fund | $30.91 |
| Benefits-LifeSep 5, 2025 · Housing & Community Services | Expense | General Fund | $30.91 |
| Benefits-LifeJul 25, 2025 · Housing & Community Services | Expense | General Fund | $30.91 |
| Benefits-MedicareDec 31, 2025 · Active Adult & Senior Services | Expense | Grants | $30.87 |
| Workers CompensationOct 17, 2025 · HSCV Administration | Expense | General Fund | $30.83 |
| Overtime CompensationJan 23, 2026 · HSCV Administration | Expense | General Fund | $30.70 |
| Workers CompensationOct 31, 2025 · HSCV Administration | Expense | General Fund | $30.54 |
| Benefits - ASRS LtdNov 28, 2025 · HSCV Administration | Expense | General Fund | $30.46 |
| Benefits - ASRS LtdNov 14, 2025 · HSCV Administration | Expense | General Fund | $30.41 |
| Benefits - ASRS LtdDec 12, 2025 · HSCV Administration | Expense | General Fund | $30.41 |
| Benefits - ASRS LtdJan 9, 2026 · HSCV Administration | Expense | General Fund | $30.41 |
| Benefits - ASRS LtdMar 6, 2026 · HSCV Administration | Expense | General Fund | $30.38 |
| Benefits - ASRS LtdMay 1, 2026 · HSCV Administration | Expense | General Fund | $30.38 |
| Benefits - ASRS LtdFeb 6, 2026 · HSCV Administration | Expense | General Fund | $30.38 |
| Benefits - ASRS LtdApr 3, 2026 · HSCV Administration | Expense | General Fund | $30.38 |
| Benefits - ASRS LtdJun 12, 2026 · HSCV Administration | Expense | General Fund | $30.38 |
| Benefits-LifeJul 31, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $30.34 |
| Benefits-LifeAug 31, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $30.34 |
| Safety First Aid SuppliesMar 31, 2026 · Active Adult & Senior Services | Expense | General Fund | $30.28 |
| Cleaning Janitorial SuppliesMar 31, 2026 · Active Adult & Senior Services | Expense | General Fund | $30.22 |
| Utilsvc-WaterOct 31, 2025 · Community & Resource Center | Expense | General Fund | $30.14 |
| Advertising ExpenseJan 31, 2026 · Community Initiatives | Expense | General Fund | $30.14 |
| Utilsvc-WaterDec 31, 2025 · Community & Resource Center | Expense | General Fund | $30.13 |
| Utilsvc-WaterNov 30, 2025 · Community & Resource Center | Expense | General Fund | $30.13 |
| Utilsvc-WaterFeb 28, 2026 · Community & Resource Center | Expense | General Fund | $30.13 |
| Benefits - ASRS LtdJan 23, 2026 · HSCV Administration | Expense | General Fund | $30.07 |
| Benefits - ASRS LtdDec 26, 2025 · HSCV Administration | Expense | General Fund | $30.00 |
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.