City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationFeb 28, 2026 · Active Adult & Senior Services | Expense | Grants | $4.35 |
| Workers CompensationDec 12, 2025 · Active Adult & Senior Services | Expense | General Fund | $4.30 |
| Workers CompensationNov 30, 2025 · Housing & Community Services | Expense | Grants | $4.08 |
| Workers CompensationJul 31, 2025 · Housing & Community Services | Expense | Grants | $4.08 |
| Workers CompensationMar 31, 2026 · Housing & Community Services | Expense | Grants | $4.08 |
| Workers CompensationApr 30, 2026 · Housing & Community Services | Expense | Grants | $4.08 |
| Workers CompensationFeb 28, 2026 · Housing & Community Services | Expense | Grants | $4.08 |
| Workers CompensationJan 31, 2026 · Housing & Community Services | Expense | Grants | $4.08 |
| Workers CompensationDec 31, 2025 · Housing & Community Services | Expense | Grants | $4.08 |
| Workers CompensationSep 30, 2025 · Housing & Community Services | Expense | Grants | $4.08 |
| Workers CompensationAug 31, 2025 · Housing & Community Services | Expense | Grants | $4.08 |
| Special Event HostingJun 12, 2026 · HSCV Administration | Expense | General Fund | $3.91 |
| Workers CompensationFeb 20, 2026 · Active Adult & Senior Services | Expense | General Fund | $3.87 |
| Benefits-VisionFeb 28, 2026 · Housing & Community Services | Expense | Grants | $3.81 |
| Benefits-VisionNov 30, 2025 · Housing & Community Services | Expense | Grants | $3.81 |
| Benefits-VisionMar 31, 2026 · Housing & Community Services | Expense | Grants | $3.81 |
| Benefits-VisionJan 31, 2026 · Housing & Community Services | Expense | Grants | $3.81 |
| Benefits-VisionOct 31, 2025 · Housing & Community Services | Expense | Grants | $3.81 |
| Benefits-VisionJul 31, 2025 · Housing & Community Services | Expense | Grants | $3.81 |
| Benefits-VisionMay 31, 2026 · Housing & Community Services | Expense | Grants | $3.81 |
| Benefits-VisionSep 30, 2025 · Housing & Community Services | Expense | Grants | $3.81 |
| Benefits-VisionDec 31, 2025 · Housing & Community Services | Expense | Grants | $3.81 |
| Benefits-VisionApr 30, 2026 · Housing & Community Services | Expense | Grants | $3.81 |
| Benefits-VisionAug 31, 2025 · Housing & Community Services | Expense | Grants | $3.81 |
| Advertising ExpenseMay 31, 2026 · Community Initiatives | Expense | General Fund | $3.69 |
| Benefits-VisionNov 30, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $3.60 |
| Benefits-VisionAug 31, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $3.60 |
| Benefits-VisionJan 31, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $3.60 |
| Benefits-VisionJul 31, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $3.60 |
| Benefits-VisionDec 31, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $3.60 |
| Benefits-VisionSep 30, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $3.60 |
| Benefits-VisionOct 31, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $3.60 |
| Operational SuppliesNov 30, 2025 · Housing & Community Services | Expense | General Fund | $3.57 |
| Benefits-VisionMay 29, 2026 · Community Resources | Expense | General Fund | $3.51 |
| Workers CompensationJan 9, 2026 · Active Adult & Senior Services | Expense | General Fund | $3.39 |
| Postage and MailingsApr 28, 2026 · Housing & Community Services | Expense | General Fund | $3.25 |
| Special Event HostingJun 12, 2026 · Community Initiatives | Expense | General Fund | $3.23 |
| Benefits - ASRS LtdJun 26, 2026 · Active Adult & Senior Services | Expense | General Fund | $3.14 |
| Benefits - ASRS LtdJun 30, 2026 · Active Adult & Senior Services | Expense | Grants | $3.14 |
| Postage and MailingsJun 26, 2026 · Community Resources | Expense | General Fund | $3.09 |
| Benefits - ASRS LtdMay 31, 2026 · Active Adult & Senior Services | Expense | Grants | $3.07 |
| Benefits - ASRS LtdDec 31, 2025 · Active Adult & Senior Services | Expense | Grants | $2.98 |
| Workers CompensationJul 1, 2025 · Community Resources | Expense | Grants | $2.96 |
| Utilsvc-WaterNov 19, 2025 · Community & Resource Center | Expense | General Fund | $2.90 |
| Utilsvc-WaterJan 21, 2026 · Community & Resource Center | Expense | General Fund | $2.90 |
| Utilsvc-WaterDec 17, 2025 · Community & Resource Center | Expense | General Fund | $2.90 |
| Utilsvc-WaterSep 17, 2025 · Community & Resource Center | Expense | General Fund | $2.90 |
| Utilsvc-WaterMar 18, 2026 · Community & Resource Center | Expense | General Fund | $2.90 |
| Benefits - ASRS LtdJan 31, 2026 · Active Adult & Senior Services | Expense | Grants | $2.82 |
| Benefits-VisionFeb 6, 2026 · Community & Resource Center | Expense | General Fund | $2.57 |
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.