City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-457 401ACONTRIB MatchApr 30, 2026 · Housing & Community Services | Expense | Grants | $47.74 |
| Benefits-457 401ACONTRIB MatchMar 31, 2026 · Housing & Community Services | Expense | Grants | $47.74 |
| Benefits-457 401ACONTRIB MatchDec 31, 2025 · Housing & Community Services | Expense | Grants | $47.74 |
| Benefits-457 401ACONTRIB MatchSep 30, 2025 · Housing & Community Services | Expense | Grants | $47.74 |
| Benefits-457 401ACONTRIB MatchJul 31, 2025 · Housing & Community Services | Expense | Grants | $47.74 |
| Benefits-457 401ACONTRIB MatchJan 31, 2026 · Housing & Community Services | Expense | Grants | $47.74 |
| Benefits-457 401ACONTRIB MatchNov 30, 2025 · Housing & Community Services | Expense | Grants | $47.74 |
| Workers CompensationMar 6, 2026 · Active Adult & Senior Services | Expense | General Fund | $47.70 |
| Special Event HostingJul 31, 2025 · Community Resources | Expense | Grants | $47.48 |
| Other Rentals_Leases ExpApr 23, 2026 · Community Initiatives | Expense | General Fund | $47.44 |
| Furn Fixture Equip Under 10KJul 31, 2025 · Community Resources | Expense | General Fund | $47.39 |
| Benefits-VisionJul 25, 2025 · Community Resources | Expense | General Fund | $47.26 |
| Benefits-VisionMar 6, 2026 · Community Resources | Expense | General Fund | $47.26 |
| Benefits-VisionSep 5, 2025 · Community Resources | Expense | General Fund | $47.26 |
| Benefits-VisionJul 11, 2025 · Community Resources | Expense | General Fund | $47.26 |
| Benefits-VisionDec 26, 2025 · Community Resources | Expense | General Fund | $47.26 |
| Benefits-VisionAug 22, 2025 · Community Resources | Expense | General Fund | $47.26 |
| Benefits-VisionAug 8, 2025 · Community Resources | Expense | General Fund | $47.26 |
| Benefits-VisionOct 17, 2025 · Community Resources | Expense | General Fund | $47.26 |
| Benefits - ASRS LtdJan 31, 2026 · Community Resources | Expense | Grants | $47.25 |
| Overtime CompensationNov 14, 2025 · Active Adult & Senior Services | Expense | General Fund | $47.25 |
| Federal Mileage AllowanceAug 31, 2025 · Housing & Community Services | Expense | General Fund | $47.18 |
| Federal Mileage AllowanceAug 31, 2025 · Housing & Community Services | Expense | General Fund | $47.18 |
| Workers CompensationJan 9, 2026 · Active Adult & Senior Services | Expense | General Fund | $47.11 |
| Workers CompensationJun 26, 2026 · Housing & Community Services | Expense | General Fund | $47.06 |
| Workers CompensationMar 20, 2026 · Active Adult & Senior Services | Expense | General Fund | $47.02 |
| Office SuppliesMar 31, 2026 · HSCV Administration | Expense | General Fund | $46.91 |
| Office SuppliesNov 30, 2025 · Community Initiatives | Expense | General Fund | $46.91 |
| Office SuppliesNov 30, 2025 · Housing & Community Services | Expense | General Fund | $46.90 |
| Office SuppliesMar 31, 2026 · Housing & Community Services | Expense | General Fund | $46.90 |
| Office SuppliesMar 31, 2026 · Community Initiatives | Expense | General Fund | $46.90 |
| Benefits-LifeFeb 20, 2026 · Community Resources | Expense | General Fund | $46.85 |
| Employee Certs_LicensingMay 31, 2026 · Community Resources | Expense | General Fund | $46.75 |
| Employee Certs_LicensingMar 31, 2026 · Community Resources | Expense | General Fund | $46.75 |
| Office SuppliesApr 30, 2026 · Community Resources | Expense | Grants | $46.67 |
| Benefits-DentalNov 14, 2025 · Community & Resource Center | Expense | General Fund | $46.46 |
| Benefits-DentalJan 9, 2026 · Community & Resource Center | Expense | General Fund | $46.46 |
| Benefits-DentalSep 5, 2025 · Community & Resource Center | Expense | General Fund | $46.46 |
| Benefits-DentalAug 8, 2025 · Community & Resource Center | Expense | General Fund | $46.46 |
| Benefits-DentalOct 17, 2025 · Community & Resource Center | Expense | General Fund | $46.46 |
| Benefits-DentalSep 19, 2025 · Community & Resource Center | Expense | General Fund | $46.46 |
| Benefits-DentalJul 11, 2025 · Community & Resource Center | Expense | General Fund | $46.46 |
| Benefits-DentalJul 25, 2025 · Community & Resource Center | Expense | General Fund | $46.46 |
| Benefits-DentalJan 23, 2026 · Community & Resource Center | Expense | General Fund | $46.46 |
| Benefits-DentalDec 12, 2025 · Community & Resource Center | Expense | General Fund | $46.46 |
| Benefits-DentalDec 26, 2025 · Community & Resource Center | Expense | General Fund | $46.46 |
| Benefits-DentalOct 3, 2025 · Community & Resource Center | Expense | General Fund | $46.46 |
| Benefits-DentalAug 22, 2025 · Community & Resource Center | Expense | General Fund | $46.46 |
| Benefits-DentalNov 28, 2025 · Community & Resource Center | Expense | General Fund | $46.46 |
| Operational SuppliesSep 30, 2025 · Community & Resource Center | Expense | General Fund | $46.22 |
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.