City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Professional_Outside Svc-OtherJun 24, 2026 · Community Resources | Expense | Grants | $483.74 |
| Benefits-FICAJun 30, 2026 · Active Adult & Senior Services | Expense | General Fund | $483.59 |
| Benefits-MedicareMay 29, 2026 · Community Resources | Expense | General Fund | $481.83 |
| Professional_Outside Svc-OtherDec 23, 2025 · Community Resources | Expense | Grants | $480.67 |
| Paid Time OffMay 15, 2026 · HSCV Administration | Expense | General Fund | $480.00 |
| Holiday PayJan 9, 2026 · HSCV Administration | Expense | General Fund | $480.00 |
| Holiday PayDec 12, 2025 · HSCV Administration | Expense | General Fund | $480.00 |
| Special Event HostingMay 31, 2026 · Community Initiatives | Expense | General Fund | $478.51 |
| Paid Sick PayMay 31, 2026 · Housing & Community Services | Expense | Grants | $477.49 |
| Paid Time OffOct 31, 2025 · Housing & Community Services | Expense | Grants | $477.49 |
| Paid Time OffJan 31, 2026 · Housing & Community Services | Expense | Grants | $477.49 |
| Benefits-FICADec 26, 2025 · Community & Resource Center | Expense | General Fund | $475.10 |
| Benefits-FICANov 28, 2025 · Community & Resource Center | Expense | General Fund | $472.62 |
| Paid Sick PayJan 31, 2026 · Community Resources | Expense | Grants | $471.72 |
| Paid Sick PayJan 23, 2026 · Community Resources | Expense | General Fund | $471.72 |
| Operational SuppliesDec 31, 2025 · Community & Resource Center | Expense | Grants | $471.55 |
| Benefits-MedicareOct 3, 2025 · Community Resources | Expense | General Fund | $471.13 |
| Professional_Outside Svc-OtherNov 30, 2025 · Active Adult & Senior Services | Expense | General Fund | $470.00 |
| Benefits-FICAAug 8, 2025 · Community & Resource Center | Expense | General Fund | $469.10 |
| Paid Time OffDec 12, 2025 · Active Adult & Senior Services | Expense | General Fund | $468.31 |
| Utilsvc-Cell Phone_PagersFeb 28, 2026 · Community Initiatives | Expense | General Fund | $467.73 |
| Overtime CompensationMay 1, 2026 · Community Resources | Expense | General Fund | $467.67 |
| Benefits-FICADec 12, 2025 · Community & Resource Center | Expense | General Fund | $467.43 |
| Benefits-MedicareMar 31, 2026 · Community Resources | Expense | Grants | $467.22 |
| Benefits-MedicareJan 31, 2026 · Community Resources | Expense | Grants | $466.52 |
| Benefits-ASRSFeb 20, 2026 · Community & Resource Center | Expense | General Fund | $466.51 |
| Professional_Outside Svc-OtherJul 31, 2025 · Community Resources | Expense | Donations | $466.15 |
| Paid Time OffAug 8, 2025 · Community Resources | Expense | General Fund | $466.11 |
| Benefits-MedicareNov 28, 2025 · Community Resources | Expense | General Fund | $461.29 |
| Benefits-MedicareNov 14, 2025 · Community Resources | Expense | General Fund | $460.36 |
| Holiday PayNov 14, 2025 · Housing & Community Services | Expense | General Fund | $459.72 |
| Paid Sick PayMar 20, 2026 · Housing & Community Services | Expense | General Fund | $459.72 |
| Benefits-FICAJun 26, 2026 · Housing & Community Services | Expense | General Fund | $458.20 |
| Benefits-ASRSMar 6, 2026 · Community & Resource Center | Expense | General Fund | $455.26 |
| UniformsOct 28, 2025 · HSCV Youth Services | Expense | General Fund | $454.67 |
| Printing ServicesNov 30, 2025 · Community Initiatives | Expense | General Fund | $454.28 |
| Benefits-MedicareJan 23, 2026 · Community Resources | Expense | General Fund | $453.94 |
| Special Event HostingFeb 27, 2026 · Active Adult & Senior Services | Expense | General Fund | $453.77 |
| Benefits-MedicareFeb 28, 2026 · Community Resources | Expense | Grants | $452.82 |
| Benefits-FICAJul 25, 2025 · Community & Resource Center | Expense | General Fund | $452.63 |
| Computer SuppliesSep 30, 2025 · Community Resources | Expense | General Fund | $452.04 |
| Professional_Outside Svc-OtherJan 31, 2026 · Community Initiatives | Expense | General Fund | $450.00 |
| Professional_Outside Svc-OtherMar 26, 2026 · Community Resources | Expense | Grants | $450.00 |
| Benefits-MedicareJun 12, 2026 · Community Resources | Expense | General Fund | $449.38 |
| Professional_Outside Svc-OtherAug 31, 2025 · Community & Resource Center | Expense | Grants | $448.00 |
| Benefits-MedicareAug 22, 2025 · Community Resources | Expense | General Fund | $447.93 |
| Benefits-FICAJul 11, 2025 · Community & Resource Center | Expense | General Fund | $447.43 |
| Computer SuppliesFeb 27, 2026 · Active Adult & Senior Services | Expense | General Fund | $446.67 |
| Special Event HostingApr 30, 2026 · Active Adult & Senior Services | Expense | General Fund | $446.30 |
| Professional_Outside Svc-OtherNov 13, 2025 · Community Resources | Expense | Grants | $446.00 |
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.