City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Community Relations SuppliesApr 16, 2026 · Community Initiatives | Expense | General Fund | $3,501.80 |
| Professional_Outside Svc-OtherApr 23, 2026 · Community Resources | Expense | Grants | $3,500.00 |
| Special Event HostingApr 30, 2026 · Community Initiatives | Expense | General Fund | $3,485.99 |
| Part-Time Employees WagesJul 25, 2025 · Community Resources | Expense | General Fund | $3,482.64 |
| Benefits-ASRSMar 6, 2026 · Community Resources | Expense | General Fund | $3,478.67 |
| Operational SuppliesSep 23, 2025 · Community Initiatives | Expense | General Fund | $3,465.64 |
| Benefits-ASRSAug 8, 2025 · Community Resources | Expense | General Fund | $3,464.59 |
| Full-Time SalariesJul 1, 2025 · Community Resources | Expense | Grants | $3,462.04 |
| Professional_Outside Svc-OtherJun 9, 2026 · Operating Projects | Expense | General Fund | $3,457.59 |
| Benefits-Medical PPOAug 31, 2025 · Community Resources | Expense | Grants | $3,446.78 |
| Benefits-Medical PPOJul 31, 2025 · Community Resources | Expense | Grants | $3,446.78 |
| Part-Time Employees WagesSep 5, 2025 · Active Adult & Senior Services | Expense | General Fund | $3,444.58 |
| Benefits-ASRSJul 11, 2025 · Community Resources | Expense | General Fund | $3,439.60 |
| Paid Time OffMay 31, 2026 · Community Resources | Expense | Grants | $3,430.58 |
| Professional_Outside Svc-OtherDec 22, 2025 · Community Resources | Expense | Grants | $3,425.00 |
| Benefits-ASRSSep 19, 2025 · Community Resources | Expense | General Fund | $3,406.28 |
| Benefits-Medical HMOJun 30, 2026 · Community Resources | Expense | Grants | $3,405.34 |
| Profsvc-Councilcommun OutreachAug 1, 2025 · HSCV Administration | Expense | General Fund | $3,400.00 |
| Benefits-ASRSFeb 20, 2026 · Community Resources | Expense | General Fund | $3,399.39 |
| Benefits-ASRSJul 25, 2025 · Community Resources | Expense | General Fund | $3,391.48 |
| Donations-OperatingCommunity Initiatives | Revenue | Donations | $3,365.00 |
| Profsvc-Councilcommun OutreachJun 17, 2026 · HSCV Administration | Expense | General Fund | $3,360.15 |
| Professional_Outside Svc-OtherAug 22, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $3,358.40 |
| Paid Time OffMay 29, 2026 · HSCV Administration | Expense | General Fund | $3,347.99 |
| Paid Time OffJun 12, 2026 · Community Resources | Expense | General Fund | $3,338.18 |
| Profsvc-Councilcommun OutreachFeb 24, 2026 · HSCV Administration | Expense | General Fund | $3,326.82 |
| Special Event HostingSep 23, 2025 · Community Initiatives | Expense | Sponsorships | $3,325.00 |
| Paid Time OffSep 5, 2025 · Community Resources | Expense | General Fund | $3,322.29 |
| Benefits-Medical PPOApr 30, 2026 · Community Resources | Expense | Grants | $3,321.12 |
| Benefits-Medical PPOMar 31, 2026 · Community Resources | Expense | Grants | $3,321.11 |
| Part-Time Employees WagesAug 8, 2025 · Active Adult & Senior Services | Expense | General Fund | $3,320.92 |
| Part-Time Employees WagesOct 17, 2025 · Community Resources | Expense | General Fund | $3,317.36 |
| Part-Time Employees WagesSep 5, 2025 · Community Resources | Expense | General Fund | $3,317.36 |
| Part-Time Employees WagesSep 19, 2025 · Community Resources | Expense | General Fund | $3,295.71 |
| Part-Time Employees WagesAug 22, 2025 · Community Resources | Expense | General Fund | $3,284.92 |
| Benefits-FICAOct 31, 2025 · Community Resources | Expense | Grants | $3,272.97 |
| Part-Time Employees WagesNov 30, 2025 · Active Adult & Senior Services | Expense | Grants | $3,254.10 |
| Part-Time Employees WagesJan 9, 2026 · Active Adult & Senior Services | Expense | General Fund | $3,241.78 |
| Professional_Outside Svc-OtherOct 30, 2025 · Community Resources | Expense | Grants | $3,234.15 |
| Part-Time Employees WagesJun 26, 2026 · Community Resources | Expense | General Fund | $3,232.63 |
| Part-Time Employees WagesOct 31, 2025 · Community Resources | Expense | General Fund | $3,223.68 |
| Paid Time OffOct 17, 2025 · Community Resources | Expense | General Fund | $3,218.94 |
| Operational SuppliesMar 31, 2026 · Active Adult & Senior Services | Expense | General Fund | $3,196.75 |
| Part-Time Employees WagesAug 8, 2025 · Community Resources | Expense | General Fund | $3,172.10 |
| Holiday PayDec 12, 2025 · Community Resources | Expense | General Fund | $3,109.36 |
| Part-Time Employees WagesOct 3, 2025 · Community Resources | Expense | General Fund | $3,095.59 |
| Utilsvc-ElectricityApr 30, 2026 · Active Adult & Senior Services | Expense | General Fund | $3,041.40 |
| Professional_Outside Svc-OtherSep 8, 2025 · Operating Projects | Expense | General Fund | $3,024.57 |
| Paid Time OffJul 25, 2025 · Community Resources | Expense | General Fund | $3,023.14 |
| Benefits-Medical EPOOct 3, 2025 · Community Resources | Expense | General Fund | $3,020.39 |
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.