City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationAug 31, 2025 · Community & Resource Center | Expense | Grants | $35.41 |
| Utilsvc-Cell Phone_PagersJun 30, 2026 · Community Resources | Expense | Grants | $35.19 |
| Workers CompensationJul 31, 2025 · Community & Resource Center | Expense | Grants | $35.07 |
| Employee Certs_LicensingDec 31, 2025 · Community Resources | Expense | General Fund | $35.00 |
| Employee Certs_LicensingDec 31, 2025 · Community Resources | Expense | General Fund | $35.00 |
| Workers CompensationApr 17, 2026 · Community & Resource Center | Expense | General Fund | $34.98 |
| Workers CompensationJun 30, 2026 · Active Adult & Senior Services | Expense | General Fund | $34.80 |
| Workers CompensationMay 29, 2026 · Community & Resource Center | Expense | General Fund | $34.69 |
| Workers CompensationFeb 6, 2026 · Community & Resource Center | Expense | General Fund | $34.60 |
| Gas and FuelDec 19, 2025 · HSCV Administration | Expense | General Fund | $34.60 |
| Printing ServicesApr 30, 2026 · Community Resources | Expense | General Fund | $34.59 |
| Printing ServicesOct 31, 2025 · Community Resources | Expense | General Fund | $34.59 |
| Printing ServicesJul 31, 2025 · Community Initiatives | Expense | General Fund | $34.59 |
| Printing ServicesJan 31, 2026 · Community Initiatives | Expense | General Fund | $34.59 |
| Printing ServicesJul 31, 2025 · Community & Resource Center | Expense | General Fund | $34.59 |
| Printing ServicesJan 31, 2026 · Community Resources | Expense | General Fund | $34.59 |
| Special Event HostingNov 30, 2025 · Community Initiatives | Expense | General Fund | $34.46 |
| Paid Time OffMay 15, 2026 · Active Adult & Senior Services | Expense | General Fund | $34.26 |
| Workers CompensationApr 3, 2026 · Community & Resource Center | Expense | General Fund | $34.01 |
| Workers CompensationJun 30, 2026 · Housing & Community Services | Expense | General Fund | $33.99 |
| Workers CompensationMay 1, 2026 · Community & Resource Center | Expense | General Fund | $33.88 |
| Gas and FuelAug 26, 2025 · Active Adult & Senior Services | Expense | General Fund | $33.84 |
| Benefits-LifeJun 12, 2026 · Housing & Community Services | Expense | General Fund | $33.58 |
| Cleaning Janitorial SuppliesJul 31, 2025 · Active Adult & Senior Services | Expense | General Fund | $33.51 |
| Workers CompensationNov 28, 2025 · HSCV Administration | Expense | General Fund | $33.32 |
| Workers CompensationJun 26, 2026 · Community & Resource Center | Expense | General Fund | $33.21 |
| Benefits-MedicareJun 30, 2026 · Active Adult & Senior Services | Expense | Grants | $32.92 |
| Operational SuppliesOct 31, 2025 · Community Initiatives | Expense | General Fund | $32.87 |
| Workers CompensationFeb 20, 2026 · Community & Resource Center | Expense | General Fund | $32.79 |
| Workers CompensationJun 12, 2026 · Community & Resource Center | Expense | General Fund | $32.73 |
| Federal Mileage AllowanceOct 31, 2025 · Housing & Community Services | Expense | General Fund | $32.48 |
| Federal Mileage AllowanceOct 31, 2025 · Housing & Community Services | Expense | General Fund | $32.48 |
| Workers CompensationMar 20, 2026 · Community & Resource Center | Expense | General Fund | $32.46 |
| Benefits-MedicareMay 31, 2026 · Active Adult & Senior Services | Expense | Grants | $32.11 |
| Special Event HostingMar 31, 2026 · Community Initiatives | Expense | General Fund | $32.00 |
| Workers CompensationJan 23, 2026 · HSCV Administration | Expense | General Fund | $31.90 |
| Community Relations SuppliesApr 30, 2026 · Active Adult & Senior Services | Expense | General Fund | $31.88 |
| Special Event HostingJun 12, 2026 · Active Adult & Senior Services | Expense | General Fund | $31.81 |
| Workers CompensationMar 6, 2026 · Community & Resource Center | Expense | General Fund | $31.72 |
| Workers CompensationMar 6, 2026 · HSCV Administration | Expense | General Fund | $31.57 |
| Workers CompensationApr 3, 2026 · HSCV Administration | Expense | General Fund | $31.57 |
| Workers CompensationFeb 6, 2026 · HSCV Administration | Expense | General Fund | $31.57 |
| Workers CompensationMar 6, 2026 · HSCV Administration | Expense | General Fund | $31.57 |
| Workers CompensationDec 12, 2025 · HSCV Administration | Expense | General Fund | $31.57 |
| Workers CompensationDec 12, 2025 · HSCV Administration | Expense | General Fund | $31.57 |
| Workers CompensationMay 1, 2026 · HSCV Administration | Expense | General Fund | $31.57 |
| Workers CompensationNov 14, 2025 · HSCV Administration | Expense | General Fund | $31.57 |
| Cleaning Janitorial SuppliesOct 31, 2025 · Active Adult & Senior Services | Expense | General Fund | $31.50 |
| Office SuppliesJul 31, 2025 · Community Resources | Expense | General Fund | $31.45 |
| Workers CompensationMay 15, 2026 · Community & Resource Center | Expense | General Fund | $31.42 |
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.