City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-MedicareSep 19, 2025 · Community Resources | Expense | General Fund | $410.98 |
| Benefits-FICAMar 31, 2026 · Community & Resource Center | Expense | Grants | $410.92 |
| Operational SuppliesJul 31, 2025 · Active Adult & Senior Services | Expense | General Fund | $410.71 |
| Benefits-ASRSJul 1, 2025 · Community Resources | Expense | Grants | $410.60 |
| Benefits-FICAFeb 28, 2026 · Community & Resource Center | Expense | Grants | $409.44 |
| Paid Sick PayJun 12, 2026 · Community Resources | Expense | General Fund | $408.78 |
| Community Relations SuppliesMar 31, 2026 · HSCV Administration | Expense | General Fund | $407.00 |
| Technology Equip Under 10KFeb 27, 2026 · Community & Resource Center | Expense | General Fund | $405.89 |
| Holiday PayDec 12, 2025 · Active Adult & Senior Services | Expense | General Fund | $403.20 |
| Holiday PayJan 9, 2026 · Active Adult & Senior Services | Expense | General Fund | $403.20 |
| Paid Sick PaySep 19, 2025 · Active Adult & Senior Services | Expense | General Fund | $403.20 |
| Paid Time OffOct 31, 2025 · Active Adult & Senior Services | Expense | General Fund | $403.20 |
| Employee Certs_LicensingMay 31, 2026 · Active Adult & Senior Services | Expense | Grants | $402.00 |
| Employee Certs_LicensingMar 31, 2026 · Active Adult & Senior Services | Expense | General Fund | $402.00 |
| Holiday PayJun 30, 2026 · HSCV Administration | Expense | General Fund | $400.63 |
| Paid Sick PayFeb 6, 2026 · HSCV Administration | Expense | General Fund | $400.30 |
| Paid Sick PayJul 11, 2025 · HSCV Administration | Expense | General Fund | $400.30 |
| Professional_Outside Svc-OtherMay 5, 2026 · Community Resources | Expense | Grants | $400.00 |
| Professional_Outside Svc-OtherAug 21, 2025 · Community Resources | Expense | Grants | $400.00 |
| Professional_Outside Svc-OtherJan 7, 2026 · Community Resources | Expense | Grants | $400.00 |
| Professional_Outside Svc-OtherNov 18, 2025 · Community Resources | Expense | Grants | $400.00 |
| Professional_Outside Svc-OtherAug 11, 2025 · Community Resources | Expense | Grants | $400.00 |
| Professional_Outside Svc-OtherJan 13, 2026 · Community Resources | Expense | Grants | $400.00 |
| Professional_Outside Svc-OtherMay 5, 2026 · Community Resources | Expense | Grants | $400.00 |
| Professional_Outside Svc-OtherJan 15, 2026 · Active Adult & Senior Services | Expense | General Fund | $400.00 |
| Paid Time OffJun 30, 2026 · Housing & Community Services | Expense | General Fund | $398.05 |
| Paid Time OffFeb 28, 2026 · Community Resources | Expense | Grants | $397.55 |
| Paid Sick PayAug 22, 2025 · Active Adult & Senior Services | Expense | General Fund | $396.80 |
| Benefits-ASRSDec 31, 2025 · Active Adult & Senior Services | Expense | Grants | $396.30 |
| Benefits-FICAJun 30, 2026 · Community Initiatives | Expense | General Fund | $396.08 |
| Professional_Outside Svc-OtherMar 31, 2026 · Housing & Community Services | Expense | General Fund | $396.00 |
| Paid Time OffMar 6, 2026 · Active Adult & Senior Services | Expense | General Fund | $392.01 |
| Paid Time OffFeb 6, 2026 · Active Adult & Senior Services | Expense | General Fund | $392.01 |
| Benefits-457 401ACONTRIB MatchJun 30, 2026 · Community Resources | Expense | Grants | $389.18 |
| Paid Sick PayNov 28, 2025 · Community & Resource Center | Expense | General Fund | $388.71 |
| Paid Time OffJul 25, 2025 · Community & Resource Center | Expense | General Fund | $388.71 |
| Holiday PayAug 8, 2025 · Community & Resource Center | Expense | General Fund | $388.71 |
| Paid Sick PayJan 23, 2026 · Community & Resource Center | Expense | General Fund | $388.71 |
| Special Event HostingNov 30, 2025 · Community Initiatives | Expense | General Fund | $387.24 |
| Benefits-DentalJun 30, 2026 · Community Resources | Expense | Grants | $387.18 |
| Utilsvc-Cell Phone_PagersMay 31, 2026 · Community Initiatives | Expense | General Fund | $386.42 |
| Professional_Outside Svc-OtherJun 30, 2026 · Community Resources | Expense | Grants | $386.24 |
| Utilsvc-Cell Phone_PagersApr 30, 2026 · Community Initiatives | Expense | General Fund | $385.35 |
| Holiday PayMar 6, 2026 · Community Initiatives | Expense | General Fund | $385.19 |
| Holiday PayFeb 6, 2026 · Community Initiatives | Expense | General Fund | $385.19 |
| Holiday PayJun 12, 2026 · Community Initiatives | Expense | General Fund | $385.19 |
| Holiday PayNov 28, 2025 · Community Initiatives | Expense | General Fund | $385.19 |
| Holiday PaySep 19, 2025 · Community Initiatives | Expense | General Fund | $385.19 |
| Benefits-Medical PPOMay 1, 2026 · Housing & Community Services | Expense | General Fund | $382.76 |
| Benefits-Medical PPOMay 15, 2026 · Housing & Community Services | Expense | General Fund | $382.76 |
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.