City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffNov 30, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $3,861.66 |
| Full-Time SalariesDec 31, 2025 · Housing & Community Services | Expense | Grants | $3,826.89 |
| Benefits-ASRSNov 28, 2025 · Community Resources | Expense | General Fund | $3,813.82 |
| Benefits-ASRSMay 29, 2026 · Community Resources | Expense | General Fund | $3,810.64 |
| Part-Time Employees WagesJun 30, 2026 · Community Resources | Expense | Grants | $3,800.99 |
| Benefits-ASRSDec 31, 2025 · Community Resources | Expense | Grants | $3,797.44 |
| Part-Time Employees WagesFeb 20, 2026 · Active Adult & Senior Services | Expense | General Fund | $3,795.63 |
| Benefits-ASRSNov 14, 2025 · Community Resources | Expense | General Fund | $3,786.10 |
| Part-Time Employees WagesJun 26, 2026 · Active Adult & Senior Services | Expense | General Fund | $3,779.48 |
| Part-Time Employees WagesFeb 20, 2026 · Community Resources | Expense | General Fund | $3,777.36 |
| Benefits-ASRSJun 12, 2026 · Community Resources | Expense | General Fund | $3,754.48 |
| Benefits-ASRSDec 12, 2025 · Community Resources | Expense | General Fund | $3,751.40 |
| Benefits-ASRSNov 30, 2025 · Community Resources | Expense | Grants | $3,733.44 |
| Benefits-ASRSJan 23, 2026 · Community Resources | Expense | General Fund | $3,719.80 |
| Full-Time SalariesMar 31, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $3,718.18 |
| Benefits-ASRSMay 1, 2026 · Community Resources | Expense | General Fund | $3,714.49 |
| Part-Time Employees WagesJul 25, 2025 · Active Adult & Senior Services | Expense | General Fund | $3,699.81 |
| Paid Time OffMar 20, 2026 · Community Resources | Expense | General Fund | $3,691.90 |
| Part-Time Employees WagesJan 31, 2026 · Community Resources | Expense | Grants | $3,689.24 |
| Community Relations SuppliesNov 30, 2025 · Community Initiatives | Expense | General Fund | $3,680.48 |
| Paid Time OffOct 31, 2025 · HSCV Administration | Expense | General Fund | $3,669.33 |
| Full-Time SalariesAug 8, 2025 · Community & Resource Center | Expense | General Fund | $3,656.62 |
| Benefits-Medical HMOJan 31, 2026 · Community Resources | Expense | Grants | $3,650.63 |
| Benefits-Medical PPOOct 3, 2025 · Community Resources | Expense | General Fund | $3,637.84 |
| Benefits-ASRSOct 17, 2025 · Community Resources | Expense | General Fund | $3,612.82 |
| Benefits-ASRSSep 5, 2025 · Community Resources | Expense | General Fund | $3,611.23 |
| Utilsvc-ElectricityMay 30, 2026 · Active Adult & Senior Services | Expense | General Fund | $3,603.65 |
| Operational SuppliesJun 30, 2026 · Active Adult & Senior Services | Expense | General Fund | $3,591.74 |
| Benefits-Medical EPOJun 12, 2026 · Community Resources | Expense | General Fund | $3,587.98 |
| Benefits-Medical EPOMay 1, 2026 · Community Resources | Expense | General Fund | $3,587.98 |
| Benefits-Medical EPOApr 3, 2026 · Community Resources | Expense | General Fund | $3,587.98 |
| Benefits-Medical EPOApr 17, 2026 · Community Resources | Expense | General Fund | $3,587.98 |
| Benefits-Medical EPOMay 15, 2026 · Community Resources | Expense | General Fund | $3,587.98 |
| Benefits-Medical EPOJun 26, 2026 · Community Resources | Expense | General Fund | $3,587.98 |
| Benefits-ASRSDec 26, 2025 · Community Resources | Expense | General Fund | $3,586.82 |
| Benefits-ASRSApr 17, 2026 · Community Resources | Expense | General Fund | $3,584.67 |
| Benefits-ASRSMay 15, 2026 · Community Resources | Expense | General Fund | $3,583.66 |
| Profsvc-Councilcommun OutreachJan 7, 2026 · HSCV Administration | Expense | General Fund | $3,577.41 |
| Benefits-ASRSMar 20, 2026 · Community Resources | Expense | General Fund | $3,569.33 |
| Benefits-ASRSAug 22, 2025 · Community Resources | Expense | General Fund | $3,565.60 |
| Benefits-ASRSJul 31, 2025 · Community Resources | Expense | Grants | $3,565.51 |
| Paid Time OffMay 29, 2026 · Community Initiatives | Expense | General Fund | $3,557.20 |
| Benefits-ASRSFeb 6, 2026 · Community Resources | Expense | General Fund | $3,556.46 |
| Operational SuppliesAug 26, 2025 · Community Resources | Expense | Grants | $3,556.01 |
| Benefits-ASRSJun 26, 2026 · Community Resources | Expense | General Fund | $3,555.02 |
| Professional_Outside Svc-OtherDec 2, 2025 · Community Resources | Expense | General Fund | $3,547.13 |
| Benefits-ASRSJan 9, 2026 · Community Resources | Expense | General Fund | $3,546.57 |
| Benefits-ASRSOct 3, 2025 · Community Resources | Expense | General Fund | $3,543.97 |
| Part-Time Employees WagesMay 1, 2026 · Active Adult & Senior Services | Expense | General Fund | $3,532.12 |
| Benefits-ASRSApr 3, 2026 · Community Resources | Expense | General Fund | $3,517.29 |
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.