City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-ElectricityJun 30, 2026 · Active Adult & Senior Services | Expense | General Fund | $4,534.04 |
| Full-Time SalariesOct 3, 2025 · Community & Resource Center | Expense | General Fund | $4,490.04 |
| Prof Svc-Software LicensesJul 9, 2025 · Community & Resource Center | Expense | General Fund | $4,440.00 |
| Prof Svc-Software LicensesJul 9, 2025 · Community Initiatives | Expense | General Fund | $4,440.00 |
| Special Event HostingJan 21, 2026 · Community Initiatives | Expense | Sponsorships | $4,437.50 |
| Special Event HostingJan 21, 2026 · Community Initiatives | Expense | General Fund | $4,437.50 |
| Part-Time Employees WagesOct 3, 2025 · Active Adult & Senior Services | Expense | General Fund | $4,411.69 |
| Operational SuppliesJun 30, 2026 · Active Adult & Senior Services | Expense | General Fund | $4,408.84 |
| Professional_Outside Svc-OtherMar 25, 2026 · Community Resources | Expense | General Fund | $4,395.62 |
| Part-Time Employees WagesSep 30, 2025 · Community Resources | Expense | Grants | $4,383.86 |
| Utilsvc-ElectricityJul 31, 2025 · Active Adult & Senior Services | Expense | General Fund | $4,359.51 |
| Part-Time Employees WagesMay 31, 2026 · Community Resources | Expense | Grants | $4,351.77 |
| Professional_Outside Svc-OtherOct 24, 2025 · Community Resources | Expense | Grants | $4,325.47 |
| Full-Time SalariesJun 26, 2026 · Community & Resource Center | Expense | General Fund | $4,323.20 |
| Benefits-Medical PPOOct 31, 2025 · Community Resources | Expense | Grants | $4,308.48 |
| Benefits-Medical PPODec 31, 2025 · Community Resources | Expense | Grants | $4,308.44 |
| Full-Time SalariesJan 31, 2026 · Housing & Community Services | Expense | Grants | $4,305.25 |
| Full-Time SalariesJul 31, 2025 · Housing & Community Services | Expense | Grants | $4,304.37 |
| Full-Time SalariesApr 30, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $4,279.30 |
| Special Event HostingDec 3, 2025 · Active Adult & Senior Services | Expense | General Fund | $4,260.00 |
| Special Event HostingNov 30, 2025 · Active Adult & Senior Services | Expense | Grants | $4,260.00 |
| Part-Time Employees WagesAug 22, 2025 · Active Adult & Senior Services | Expense | General Fund | $4,258.29 |
| Special Event HostingJun 30, 2026 · Active Adult & Senior Services | Expense | Grants | $4,223.00 |
| Benefits-Medical PPOMay 31, 2026 · Community Resources | Expense | Grants | $4,218.70 |
| Full-Time SalariesJun 30, 2026 · Housing & Community Services | Expense | General Fund | $4,175.16 |
| Benefits-ASRSAug 31, 2025 · Community Resources | Expense | Grants | $4,150.28 |
| Part-Time Employees WagesAug 31, 2025 · Community Resources | Expense | Grants | $4,139.92 |
| Paid Time OffNov 14, 2025 · Housing & Community Services | Expense | General Fund | $4,137.49 |
| Holiday PayJan 9, 2026 · Community Resources | Expense | General Fund | $4,131.28 |
| Part-Time Employees WagesMay 15, 2026 · Active Adult & Senior Services | Expense | General Fund | $4,125.02 |
| Benefits-ASRSSep 30, 2025 · Community Resources | Expense | Grants | $4,115.90 |
| Part-Time Employees WagesJul 31, 2025 · Community Resources | Expense | Grants | $4,105.46 |
| Professional_Outside Svc-OtherApr 17, 2026 · Operating Projects | Expense | General Fund | $4,093.48 |
| Part-Time Employees WagesFeb 28, 2026 · Community Resources | Expense | Grants | $4,067.29 |
| Special Event HostingAug 4, 2025 · Active Adult & Senior Services | Expense | General Fund | $4,065.00 |
| Benefits-ASRSMar 31, 2026 · Community Resources | Expense | Grants | $4,064.25 |
| Part-Time Employees WagesSep 19, 2025 · Active Adult & Senior Services | Expense | General Fund | $4,029.47 |
| Utilsvc-ElectricitySep 30, 2025 · Active Adult & Senior Services | Expense | General Fund | $4,016.62 |
| Paid Time OffAug 22, 2025 · Community Initiatives | Expense | General Fund | $4,013.50 |
| Benefits-ASRSJan 31, 2026 · Community Resources | Expense | Grants | $4,003.43 |
| Equipment Rental ExpApr 6, 2026 · Community Initiatives | Expense | Sponsorships | $4,000.00 |
| Benefits-Medical EPOApr 30, 2026 · Community Resources | Expense | Grants | $3,989.23 |
| Professional_Outside Svc-OtherJun 30, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $3,955.80 |
| Benefits-Medical EPOJun 30, 2026 · Community Resources | Expense | Grants | $3,952.10 |
| Part-Time Employees WagesApr 17, 2026 · Active Adult & Senior Services | Expense | General Fund | $3,947.94 |
| Part-Time Employees WagesMay 29, 2026 · Active Adult & Senior Services | Expense | General Fund | $3,940.88 |
| Part-Time Employees WagesDec 12, 2025 · Active Adult & Senior Services | Expense | General Fund | $3,920.05 |
| Benefits-ASRSOct 31, 2025 · Community Resources | Expense | General Fund | $3,909.24 |
| Technology Equip Under 10KMar 23, 2026 · Community & Resource Center | Expense | General Fund | $3,873.45 |
| Benefits-ASRSFeb 28, 2026 · Community Resources | Expense | Grants | $3,861.93 |
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.