City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Operational SuppliesNov 30, 2025 · Community Resources | Expense | General Fund | $354.75 |
| Printing ServicesOct 31, 2025 · Active Adult & Senior Services | Expense | General Fund | $354.58 |
| Paid Time OffMar 20, 2026 · Community Initiatives | Expense | General Fund | $354.02 |
| Paid Sick PayJul 11, 2025 · Active Adult & Senior Services | Expense | General Fund | $352.20 |
| Benefits-FICAAug 31, 2025 · Community & Resource Center | Expense | Grants | $351.93 |
| Travel and TrainingMay 31, 2026 · Active Adult & Senior Services | Expense | General Fund | $351.00 |
| Travel and TrainingJan 31, 2026 · Housing & Community Services | Expense | General Fund | $351.00 |
| Travel and TrainingJul 31, 2025 · Community Resources | Expense | General Fund | $350.00 |
| Professional_Outside Svc-OtherApr 22, 2026 · Community & Resource Center | Expense | Grants | $350.00 |
| Reimbrev-Misc Refunds ReimbHSCV Youth Services | Revenue | General Fund | $350.00 |
| Federal Mileage AllowanceApr 30, 2026 · Community Resources | Expense | General Fund | $349.60 |
| Federal Mileage AllowanceApr 30, 2026 · Community Resources | Expense | General Fund | $349.60 |
| Paid Sick PayFeb 20, 2026 · Community Resources | Expense | General Fund | $349.16 |
| Paid Sick PayJun 26, 2026 · Community & Resource Center | Expense | General Fund | $349.00 |
| Benefits-FICAJul 31, 2025 · Community & Resource Center | Expense | Grants | $348.44 |
| Paid Sick PaySep 5, 2025 · Community & Resource Center | Expense | General Fund | $345.52 |
| Profsvc-Councilcommun OutreachMay 29, 2026 · HSCV Administration | Expense | General Fund | $344.95 |
| Cptl-Technology EquipmentApr 8, 2026 · HSCV DIF/CIP | Expense | General Capital Projects Fund | $344.04 |
| Paid Sick PayNov 14, 2025 · Active Adult & Senior Services | Expense | General Fund | $342.74 |
| Professional_Outside Svc-OtherJan 21, 2026 · Community Resources | Expense | Grants | $342.49 |
| Benefits-MedicareJan 23, 2026 · Community & Resource Center | Expense | General Fund | $341.57 |
| Paid Time OffFeb 20, 2026 · Community Initiatives | Expense | General Fund | $341.55 |
| Professional_Outside Svc-OtherJun 16, 2026 · Community Resources | Expense | Grants | $338.17 |
| Benefits-FICAMar 6, 2026 · Community & Resource Center | Expense | General Fund | $337.86 |
| Utilsvc-Cell Phone_PagersSep 30, 2025 · Community Initiatives | Expense | General Fund | $337.23 |
| Utilsvc-Cell Phone_PagersDec 31, 2025 · Community Initiatives | Expense | General Fund | $337.19 |
| Utilsvc-Cell Phone_PagersJul 31, 2025 · Community Initiatives | Expense | General Fund | $337.05 |
| Operational SuppliesJun 30, 2026 · Active Adult & Senior Services | Expense | Donations | $336.87 |
| Utilsvc-Cell Phone_PagersNov 30, 2025 · Community Initiatives | Expense | General Fund | $333.91 |
| Utilsvc-Cell Phone_PagersAug 31, 2025 · Community Initiatives | Expense | General Fund | $333.66 |
| Utilsvc-Cell Phone_PagersOct 31, 2025 · Community Initiatives | Expense | General Fund | $333.04 |
| Benefits-FICAFeb 20, 2026 · Community & Resource Center | Expense | General Fund | $332.94 |
| Professional_Outside Svc-OtherMar 12, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $332.69 |
| Benefits-457 401ACONTRIB MatchMay 31, 2026 · Community Resources | Expense | Grants | $329.86 |
| Paid Time OffDec 26, 2025 · Active Adult & Senior Services | Expense | General Fund | $327.60 |
| Holiday PayJun 26, 2026 · Community Initiatives | Expense | General Fund | $322.84 |
| Holiday PayJul 25, 2025 · Housing & Community Services | Expense | General Fund | $322.63 |
| Paid Sick PayDec 12, 2025 · Housing & Community Services | Expense | General Fund | $322.63 |
| Paid Time OffSep 5, 2025 · Housing & Community Services | Expense | General Fund | $322.63 |
| Paid Sick PayFeb 20, 2026 · Housing & Community Services | Expense | General Fund | $322.63 |
| Paid Sick PayMay 15, 2026 · Housing & Community Services | Expense | General Fund | $322.63 |
| Paid Sick PayMay 15, 2026 · Community Initiatives | Expense | General Fund | $322.50 |
| Holiday PayNov 30, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $321.80 |
| Benefits-MedicareJun 12, 2026 · Housing & Community Services | Expense | General Fund | $320.82 |
| Awards and RecognitionSep 30, 2025 · HSCV Administration | Expense | General Fund | $318.90 |
| Overtime CompensationJan 31, 2026 · Community Resources | Expense | Grants | $316.58 |
| Benefits-FICAFeb 6, 2026 · Community & Resource Center | Expense | General Fund | $314.86 |
| Operational SuppliesDec 31, 2025 · Active Adult & Senior Services | Expense | General Fund | $314.04 |
| Professional_Outside Svc-OtherMar 19, 2026 · Community Resources | Expense | Donations | $313.94 |
| Benefits-457 401ACONTRIB MatchDec 12, 2025 · Community Resources | Expense | General Fund | $312.97 |
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.