City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-LifeJan 9, 2026 · HSCV Administration | Expense | General Fund | $41.91 |
| Benefits-LifeMay 15, 2026 · HSCV Administration | Expense | General Fund | $41.91 |
| Benefits-LifeMay 1, 2026 · HSCV Administration | Expense | General Fund | $41.91 |
| Benefits-LifeNov 14, 2025 · HSCV Administration | Expense | General Fund | $41.91 |
| Benefits-LifeDec 26, 2025 · HSCV Administration | Expense | General Fund | $41.91 |
| Benefits-LifeJun 26, 2026 · HSCV Administration | Expense | General Fund | $41.91 |
| Benefits-LifeApr 17, 2026 · HSCV Administration | Expense | General Fund | $41.91 |
| Benefits-LifeDec 12, 2025 · HSCV Administration | Expense | General Fund | $41.91 |
| Benefits - ASRS LtdJan 9, 2026 · Community Resources | Expense | General Fund | $41.84 |
| Benefits - ASRS LtdOct 3, 2025 · Community Resources | Expense | General Fund | $41.82 |
| Utilsvc-Cell Phone_PagersAug 31, 2025 · Community & Resource Center | Expense | General Fund | $41.70 |
| Utilsvc-WaterJan 31, 2026 · Community & Resource Center | Expense | General Fund | $41.52 |
| Benefits - ASRS LtdApr 3, 2026 · Community Resources | Expense | General Fund | $41.50 |
| Operational SuppliesNov 30, 2025 · Active Adult & Senior Services | Expense | General Fund | $41.45 |
| Workers CompensationNov 14, 2025 · Community & Resource Center | Expense | General Fund | $41.20 |
| Workers CompensationDec 26, 2025 · Community & Resource Center | Expense | General Fund | $41.09 |
| Benefits - ASRS LtdMar 6, 2026 · Community Resources | Expense | General Fund | $41.06 |
| Workers CompensationNov 28, 2025 · Community & Resource Center | Expense | General Fund | $41.05 |
| Benefits-457 401ACONTRIB MatchFeb 6, 2026 · Community & Resource Center | Expense | General Fund | $41.04 |
| Workers CompensationDec 12, 2025 · Community & Resource Center | Expense | General Fund | $40.98 |
| Benefits - ASRS LtdAug 8, 2025 · Community Resources | Expense | General Fund | $40.88 |
| Benefits - ASRS LtdJul 11, 2025 · Community Resources | Expense | General Fund | $40.59 |
| Utilsvc-WaterAug 20, 2025 · Community & Resource Center | Expense | General Fund | $40.57 |
| Office SuppliesJan 31, 2026 · Community & Resource Center | Expense | General Fund | $40.35 |
| Workers CompensationJan 9, 2026 · Community & Resource Center | Expense | General Fund | $40.28 |
| Benefits-VisionFeb 6, 2026 · Community Resources | Expense | General Fund | $40.24 |
| Benefits-VisionFeb 20, 2026 · Community Resources | Expense | General Fund | $40.24 |
| Benefits-VisionJan 23, 2026 · Community Resources | Expense | General Fund | $40.24 |
| Benefits-VisionNov 30, 2025 · Community Resources | Expense | Grants | $40.24 |
| Benefits-VisionNov 28, 2025 · Community Resources | Expense | General Fund | $40.24 |
| Benefits-VisionJan 9, 2026 · Community Resources | Expense | General Fund | $40.24 |
| Benefits-VisionJan 31, 2026 · Community Resources | Expense | Grants | $40.24 |
| Benefits-VisionFeb 28, 2026 · Community Resources | Expense | Grants | $40.24 |
| Benefits-VisionNov 14, 2025 · Community Resources | Expense | General Fund | $40.24 |
| Benefits-VisionSep 19, 2025 · Community Resources | Expense | General Fund | $40.24 |
| Benefits - ASRS LtdSep 19, 2025 · Community Resources | Expense | General Fund | $40.21 |
| Office SuppliesOct 31, 2025 · Community Resources | Expense | General Fund | $40.19 |
| Benefits - ASRS LtdFeb 20, 2026 · Community Resources | Expense | General Fund | $40.13 |
| Benefits - ASRS LtdJul 25, 2025 · Community Resources | Expense | General Fund | $40.02 |
| Spcl Pay-StipendNov 14, 2025 · HSCV Administration | Expense | General Fund | $40.00 |
| Spcl Pay-StipendOct 3, 2025 · HSCV Administration | Expense | General Fund | $40.00 |
| Spcl Pay-StipendJun 12, 2026 · HSCV Administration | Expense | General Fund | $40.00 |
| Spcl Pay-StipendSep 5, 2025 · HSCV Administration | Expense | General Fund | $40.00 |
| Spcl Pay-StipendMay 1, 2026 · Community Initiatives | Expense | General Fund | $40.00 |
| Spcl Pay-StipendAug 8, 2025 · HSCV Administration | Expense | General Fund | $40.00 |
| Spcl Pay-StipendMay 1, 2026 · HSCV Administration | Expense | General Fund | $40.00 |
| Spcl Pay-StipendMar 6, 2026 · Community Initiatives | Expense | General Fund | $40.00 |
| Spcl Pay-StipendJan 9, 2026 · Community Initiatives | Expense | General Fund | $40.00 |
| Spcl Pay-StipendNov 14, 2025 · Community Initiatives | Expense | General Fund | $40.00 |
| Spcl Pay-StipendMar 6, 2026 · HSCV Administration | Expense | General Fund | $40.00 |
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.