City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical PPODec 26, 2025 · Housing & Community Services | Expense | General Fund | $382.76 |
| Benefits-Medical PPOJun 26, 2026 · Community & Resource Center | Expense | General Fund | $382.76 |
| Benefits-Medical PPOMay 15, 2026 · Housing & Community Services | Expense | General Fund | $382.76 |
| Benefits-Medical PPOMar 20, 2026 · Housing & Community Services | Expense | General Fund | $382.76 |
| Benefits-Medical PPOApr 3, 2026 · Housing & Community Services | Expense | General Fund | $382.76 |
| Benefits-Medical PPOAug 8, 2025 · Housing & Community Services | Expense | General Fund | $382.76 |
| Benefits-Medical PPOFeb 6, 2026 · Housing & Community Services | Expense | General Fund | $382.76 |
| Benefits-Medical PPOApr 3, 2026 · Community & Resource Center | Expense | General Fund | $382.76 |
| Benefits-Medical PPOJul 25, 2025 · Housing & Community Services | Expense | General Fund | $382.76 |
| Benefits-Medical PPONov 28, 2025 · Housing & Community Services | Expense | General Fund | $382.76 |
| Benefits-Medical PPOMay 1, 2026 · Community & Resource Center | Expense | General Fund | $382.76 |
| Benefits-Medical PPOJan 23, 2026 · Housing & Community Services | Expense | General Fund | $382.76 |
| Benefits-Medical PPOApr 17, 2026 · Housing & Community Services | Expense | General Fund | $382.76 |
| Benefits-Medical PPOMar 6, 2026 · Housing & Community Services | Expense | General Fund | $382.76 |
| Benefits-Medical PPOMar 20, 2026 · Community & Resource Center | Expense | General Fund | $382.76 |
| Benefits-Medical PPOMar 6, 2026 · Community & Resource Center | Expense | General Fund | $382.76 |
| Benefits-Medical PPOJun 12, 2026 · Community & Resource Center | Expense | General Fund | $382.76 |
| Benefits-Medical PPOOct 17, 2025 · Housing & Community Services | Expense | General Fund | $382.76 |
| Benefits-Medical PPOFeb 6, 2026 · Community & Resource Center | Expense | General Fund | $382.76 |
| Benefits-Medical PPOOct 3, 2025 · Housing & Community Services | Expense | General Fund | $382.76 |
| Benefits-Medical PPODec 12, 2025 · Housing & Community Services | Expense | General Fund | $382.76 |
| Benefits-Medical PPOFeb 20, 2026 · Housing & Community Services | Expense | General Fund | $382.76 |
| Benefits-Medical PPOAug 22, 2025 · Housing & Community Services | Expense | General Fund | $382.76 |
| Benefits-Medical PPOMay 15, 2026 · Community & Resource Center | Expense | General Fund | $382.76 |
| Benefits-Medical PPOSep 19, 2025 · Housing & Community Services | Expense | General Fund | $382.76 |
| Benefits-Medical PPOApr 17, 2026 · Community & Resource Center | Expense | General Fund | $382.76 |
| Benefits-Medical PPOJan 9, 2026 · Housing & Community Services | Expense | General Fund | $382.76 |
| Benefits-Medical PPOJul 11, 2025 · Housing & Community Services | Expense | General Fund | $382.76 |
| Benefits-Medical PPOFeb 20, 2026 · Community & Resource Center | Expense | General Fund | $382.76 |
| Benefits-Medical PPONov 14, 2025 · Housing & Community Services | Expense | General Fund | $382.76 |
| Overtime CompensationAug 8, 2025 · Community Resources | Expense | General Fund | $381.58 |
| Utilsvc-Cell Phone_PagersMar 31, 2026 · Community Initiatives | Expense | General Fund | $381.03 |
| Special Event HostingSep 30, 2025 · HSCV Administration | Expense | General Fund | $379.94 |
| Benefits-DentalDec 12, 2025 · Community Resources | Expense | General Fund | $374.90 |
| Professional_Outside Svc-OtherOct 31, 2025 · Community Resources | Expense | General Fund | $371.66 |
| Printing ServicesMar 31, 2026 · Community Initiatives | Expense | General Fund | $370.58 |
| Travel and TrainingMar 31, 2026 · HSCV Administration | Expense | General Fund | $370.00 |
| Benefits-457 401ACONTRIB MatchOct 31, 2025 · Community Resources | Expense | Grants | $366.47 |
| Benefits-Medical EPOMay 1, 2026 · Community & Resource Center | Expense | General Fund | $364.12 |
| Benefits-Medical EPOFeb 6, 2026 · Active Adult & Senior Services | Expense | General Fund | $364.12 |
| Benefits-Medical EPOApr 3, 2026 · Community & Resource Center | Expense | General Fund | $364.12 |
| Benefits-Medical EPOMar 20, 2026 · Community & Resource Center | Expense | General Fund | $364.12 |
| Benefits-Medical EPOJun 12, 2026 · Community & Resource Center | Expense | General Fund | $364.12 |
| Benefits-Medical EPOFeb 20, 2026 · Active Adult & Senior Services | Expense | General Fund | $364.12 |
| Benefits-Medical EPOMay 15, 2026 · Community & Resource Center | Expense | General Fund | $364.12 |
| Benefits-Medical EPOJun 26, 2026 · Community & Resource Center | Expense | General Fund | $364.12 |
| Benefits-Medical EPOApr 17, 2026 · Community & Resource Center | Expense | General Fund | $364.12 |
| Paid Time OffApr 3, 2026 · HSCV Administration | Expense | General Fund | $357.39 |
| Benefits-FICASep 30, 2025 · Community & Resource Center | Expense | Grants | $355.44 |
| Benefits-FICAJun 30, 2026 · Community & Resource Center | Expense | Grants | $355.44 |
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.