City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Spcl Pay-StipendSep 5, 2025 · Community Initiatives | Expense | General Fund | $40.00 |
| Spcl Pay-StipendAug 8, 2025 · Community Initiatives | Expense | General Fund | $40.00 |
| Spcl Pay-StipendApr 3, 2026 · Community Initiatives | Expense | General Fund | $40.00 |
| Spcl Pay-StipendFeb 6, 2026 · Community Initiatives | Expense | General Fund | $40.00 |
| Spcl Pay-StipendJun 12, 2026 · Community Initiatives | Expense | General Fund | $40.00 |
| Spcl Pay-StipendJul 11, 2025 · Community Initiatives | Expense | General Fund | $40.00 |
| Spcl Pay-StipendApr 3, 2026 · HSCV Administration | Expense | General Fund | $40.00 |
| Spcl Pay-StipendDec 12, 2025 · HSCV Administration | Expense | General Fund | $40.00 |
| Spcl Pay-StipendJan 9, 2026 · HSCV Administration | Expense | General Fund | $40.00 |
| Spcl Pay-StipendOct 3, 2025 · Community Initiatives | Expense | General Fund | $40.00 |
| Spcl Pay-StipendFeb 6, 2026 · HSCV Administration | Expense | General Fund | $40.00 |
| Spcl Pay-StipendJul 11, 2025 · HSCV Administration | Expense | General Fund | $40.00 |
| Spcl Pay-StipendDec 12, 2025 · Community Initiatives | Expense | General Fund | $40.00 |
| Paid Sick PayJun 12, 2026 · Active Adult & Senior Services | Expense | General Fund | $39.97 |
| Utilsvc-Cell Phone_PagersSep 30, 2025 · Community & Resource Center | Expense | General Fund | $39.92 |
| Office SuppliesMay 31, 2026 · Community Initiatives | Expense | General Fund | $39.84 |
| UniformsJul 31, 2025 · Active Adult & Senior Services | Expense | General Fund | $39.66 |
| Special Event HostingSep 30, 2025 · Housing & Community Services | Expense | General Fund | $39.43 |
| Benefits-457 401ACONTRIB MatchFeb 20, 2026 · Community & Resource Center | Expense | General Fund | $39.33 |
| Utilsvc-Cell Phone_PagersNov 30, 2025 · Community & Resource Center | Expense | General Fund | $38.83 |
| Special Event HostingApr 30, 2026 · Community Initiatives | Expense | General Fund | $38.44 |
| Benefits-457 401ACONTRIB MatchMar 6, 2026 · Community & Resource Center | Expense | General Fund | $38.38 |
| Utilsvc-WaterJun 17, 2026 · Community & Resource Center | Expense | General Fund | $38.30 |
| Benefits-DentalApr 30, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $38.13 |
| Benefits-DentalMay 31, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $38.13 |
| Benefits-DentalFeb 28, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $38.13 |
| Benefits-DentalMar 31, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $38.13 |
| Utilsvc-Cell Phone_PagersDec 31, 2025 · Community & Resource Center | Expense | General Fund | $38.11 |
| Utilsvc-Cell Phone_PagersOct 31, 2025 · Community & Resource Center | Expense | General Fund | $38.09 |
| Operational SuppliesFeb 28, 2026 · Community & Resource Center | Expense | General Fund | $37.85 |
| Operational SuppliesOct 31, 2025 · Community & Resource Center | Expense | General Fund | $37.85 |
| Operational SuppliesApr 30, 2026 · Community & Resource Center | Expense | General Fund | $37.84 |
| Purchases for Resale COSDec 31, 2025 · Active Adult & Senior Services | Expense | Donations | $37.46 |
| Overtime CompensationMay 15, 2026 · Community Resources | Expense | General Fund | $37.41 |
| Employee Certs_LicensingJun 30, 2026 · Active Adult & Senior Services | Expense | General Fund | $37.37 |
| UniformsAug 31, 2025 · Community & Resource Center | Expense | General Fund | $37.08 |
| Operational SuppliesJul 31, 2025 · HSCV Administration | Expense | General Fund | $36.94 |
| Workers CompensationDec 31, 2025 · Community & Resource Center | Expense | Grants | $36.85 |
| Workers CompensationNov 30, 2025 · Community & Resource Center | Expense | Grants | $36.79 |
| Workers CompensationApr 30, 2026 · Community & Resource Center | Expense | Grants | $36.79 |
| Special Event HostingDec 31, 2025 · Community Initiatives | Expense | General Fund | $36.70 |
| Workers CompensationJan 31, 2026 · Community & Resource Center | Expense | Grants | $36.66 |
| Workers CompensationMar 31, 2026 · Community & Resource Center | Expense | Grants | $36.53 |
| Workers CompensationFeb 28, 2026 · Community & Resource Center | Expense | Grants | $36.51 |
| Benefits-LifeOct 3, 2025 · HSCV Administration | Expense | General Fund | $36.16 |
| Utilsvc-WaterMar 31, 2026 · Community & Resource Center | Expense | General Fund | $35.83 |
| Utilsvc-WaterApr 30, 2026 · Community & Resource Center | Expense | General Fund | $35.83 |
| Workers CompensationJun 30, 2026 · Community & Resource Center | Expense | Grants | $35.76 |
| Workers CompensationSep 30, 2025 · Community & Resource Center | Expense | Grants | $35.76 |
| Professional_Outside Svc-OtherSep 16, 2025 · Operating Projects | Expense | General Fund | $35.52 |
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.