City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits - ASRS LtdOct 31, 2025 · Community Resources | Expense | General Fund | $46.13 |
| Paid Sick PayMar 20, 2026 · Active Adult & Senior Services | Expense | General Fund | $45.68 |
| Benefits - ASRS LtdFeb 28, 2026 · Community Resources | Expense | Grants | $45.58 |
| Benefits-457 401ACONTRIB MatchApr 30, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $45.34 |
| Benefits-457 401ACONTRIB MatchFeb 28, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $45.34 |
| Benefits-457 401ACONTRIB MatchMar 31, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $45.34 |
| Office SuppliesAug 31, 2025 · Community Resources | Expense | General Fund | $45.24 |
| Workers CompensationFeb 6, 2026 · Active Adult & Senior Services | Expense | General Fund | $45.09 |
| Benefits - ASRS LtdNov 28, 2025 · Community Resources | Expense | General Fund | $45.02 |
| Benefits - ASRS LtdMay 29, 2026 · Community Resources | Expense | General Fund | $44.98 |
| Overtime CompensationJun 12, 2026 · Community Initiatives | Expense | General Fund | $44.87 |
| Benefits - ASRS LtdDec 31, 2025 · Community Resources | Expense | Grants | $44.84 |
| Benefits - ASRS LtdNov 14, 2025 · Community Resources | Expense | General Fund | $44.68 |
| Technology Equip Under 10KApr 30, 2026 · Community & Resource Center | Expense | General Fund | $44.64 |
| Benefits-VisionMay 31, 2026 · Community Resources | Expense | Grants | $44.63 |
| Benefits - ASRS LtdJun 12, 2026 · Community Resources | Expense | General Fund | $44.30 |
| Benefits - ASRS LtdDec 12, 2025 · Community Resources | Expense | General Fund | $44.28 |
| Benefits - ASRS LtdNov 30, 2025 · Community Resources | Expense | Grants | $44.07 |
| Vehicle MaintenanceJul 31, 2025 · Community Initiatives | Expense | General Fund | $44.00 |
| Benefits - ASRS LtdJan 23, 2026 · Community Resources | Expense | General Fund | $43.90 |
| Benefits - ASRS LtdMay 1, 2026 · Community Resources | Expense | General Fund | $43.84 |
| Gas and FuelAug 31, 2025 · HSCV Administration | Expense | General Fund | $43.69 |
| Benefits-FICAJan 9, 2026 · Active Adult & Senior Services | Expense | General Fund | $43.48 |
| Benefits-LifeSep 5, 2025 · HSCV Administration | Expense | General Fund | $43.23 |
| Benefits-LifeJul 11, 2025 · HSCV Administration | Expense | General Fund | $43.23 |
| Benefits-LifeJul 25, 2025 · HSCV Administration | Expense | General Fund | $43.23 |
| Benefits-LifeAug 8, 2025 · HSCV Administration | Expense | General Fund | $43.23 |
| Benefits-LifeSep 19, 2025 · HSCV Administration | Expense | General Fund | $43.23 |
| Benefits-LifeAug 22, 2025 · HSCV Administration | Expense | General Fund | $43.23 |
| Cleaning Janitorial SuppliesOct 29, 2025 · Active Adult & Senior Services | Expense | General Fund | $42.67 |
| Benefits - ASRS LtdOct 17, 2025 · Community Resources | Expense | General Fund | $42.64 |
| Benefits - ASRS LtdSep 5, 2025 · Community Resources | Expense | General Fund | $42.62 |
| Workers CompensationMay 31, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $42.36 |
| Benefits - ASRS LtdDec 26, 2025 · Community Resources | Expense | General Fund | $42.34 |
| Benefits - ASRS LtdMay 15, 2026 · Community Resources | Expense | General Fund | $42.29 |
| Benefits - ASRS LtdApr 17, 2026 · Community Resources | Expense | General Fund | $42.29 |
| Benefits - ASRS LtdMar 20, 2026 · Community Resources | Expense | General Fund | $42.13 |
| Benefits - ASRS LtdAug 22, 2025 · Community Resources | Expense | General Fund | $42.09 |
| Benefits - ASRS LtdJul 31, 2025 · Community Resources | Expense | Grants | $42.08 |
| Benefits - ASRS LtdFeb 6, 2026 · Community Resources | Expense | General Fund | $41.96 |
| Benefits - ASRS LtdJun 26, 2026 · Community Resources | Expense | General Fund | $41.95 |
| Benefits-LifeFeb 20, 2026 · HSCV Administration | Expense | General Fund | $41.91 |
| Benefits-LifeJun 12, 2026 · HSCV Administration | Expense | General Fund | $41.91 |
| Benefits-LifeOct 17, 2025 · HSCV Administration | Expense | General Fund | $41.91 |
| Benefits-LifeMar 6, 2026 · HSCV Administration | Expense | General Fund | $41.91 |
| Benefits-LifeJan 23, 2026 · HSCV Administration | Expense | General Fund | $41.91 |
| Benefits-LifeMar 20, 2026 · HSCV Administration | Expense | General Fund | $41.91 |
| Benefits-LifeNov 28, 2025 · HSCV Administration | Expense | General Fund | $41.91 |
| Benefits-LifeFeb 6, 2026 · HSCV Administration | Expense | General Fund | $41.91 |
| Benefits-LifeDec 26, 2025 · HSCV Administration | Expense | General Fund | $41.91 |
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.