City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Professional_Outside Svc-OtherNov 30, 2025 · Community Resources | Expense | General Fund | $50.00 |
| Professional_Outside Svc-OtherJan 31, 2026 · HSCV Administration | Expense | General Fund | $50.00 |
| Benefits-LifeMar 6, 2026 · Community Resources | Expense | General Fund | $49.96 |
| Paid Sick PayNov 28, 2025 · Community Resources | Expense | General Fund | $49.88 |
| Workers CompensationMar 20, 2026 · Housing & Community Services | Expense | General Fund | $49.82 |
| Workers CompensationMay 1, 2026 · Housing & Community Services | Expense | General Fund | $49.82 |
| Workers CompensationDec 12, 2025 · Housing & Community Services | Expense | General Fund | $49.82 |
| Workers CompensationMay 1, 2026 · Housing & Community Services | Expense | General Fund | $49.82 |
| Workers CompensationJul 25, 2025 · Housing & Community Services | Expense | General Fund | $49.82 |
| Workers CompensationOct 17, 2025 · Housing & Community Services | Expense | General Fund | $49.82 |
| Workers CompensationOct 3, 2025 · Housing & Community Services | Expense | General Fund | $49.82 |
| Workers CompensationSep 5, 2025 · Housing & Community Services | Expense | General Fund | $49.82 |
| Workers CompensationJan 23, 2026 · Housing & Community Services | Expense | General Fund | $49.82 |
| Workers CompensationOct 31, 2025 · Housing & Community Services | Expense | General Fund | $49.82 |
| Workers CompensationAug 8, 2025 · Housing & Community Services | Expense | General Fund | $49.82 |
| Workers CompensationAug 8, 2025 · Housing & Community Services | Expense | General Fund | $49.82 |
| Workers CompensationApr 17, 2026 · Housing & Community Services | Expense | General Fund | $49.82 |
| Workers CompensationAug 22, 2025 · Housing & Community Services | Expense | General Fund | $49.82 |
| Workers CompensationNov 14, 2025 · Housing & Community Services | Expense | General Fund | $49.82 |
| Workers CompensationMay 15, 2026 · Housing & Community Services | Expense | General Fund | $49.82 |
| Workers CompensationFeb 20, 2026 · Housing & Community Services | Expense | General Fund | $49.82 |
| Workers CompensationJul 11, 2025 · Housing & Community Services | Expense | General Fund | $49.82 |
| Workers CompensationMar 6, 2026 · Housing & Community Services | Expense | General Fund | $49.82 |
| Workers CompensationNov 28, 2025 · Housing & Community Services | Expense | General Fund | $49.82 |
| Workers CompensationMay 29, 2026 · Housing & Community Services | Expense | General Fund | $49.82 |
| Workers CompensationDec 26, 2025 · Housing & Community Services | Expense | General Fund | $49.82 |
| Workers CompensationMar 20, 2026 · Housing & Community Services | Expense | General Fund | $49.82 |
| Workers CompensationJan 9, 2026 · Housing & Community Services | Expense | General Fund | $49.82 |
| Benefits-FICAFeb 20, 2026 · Active Adult & Senior Services | Expense | General Fund | $49.70 |
| Benefits-MedicareJul 1, 2025 · Community Resources | Expense | Grants | $49.41 |
| Benefits-LifeNov 30, 2025 · Community Resources | Expense | Grants | $49.41 |
| Benefits-LifeJan 31, 2026 · Community Resources | Expense | Grants | $49.41 |
| Benefits-LifeFeb 28, 2026 · Community Resources | Expense | Grants | $49.41 |
| Cleaning Janitorial SuppliesSep 30, 2025 · Active Adult & Senior Services | Expense | General Fund | $49.15 |
| Workers CompensationSep 5, 2025 · Active Adult & Senior Services | Expense | General Fund | $49.13 |
| Workers CompensationAug 8, 2025 · Active Adult & Senior Services | Expense | General Fund | $49.08 |
| Office SuppliesAug 31, 2025 · Active Adult & Senior Services | Expense | General Fund | $49.02 |
| Benefits - ASRS LtdAug 31, 2025 · Community Resources | Expense | Grants | $49.00 |
| Workers CompensationMar 6, 2026 · Community Resources | Expense | General Fund | $48.91 |
| Benefits-VisionSep 30, 2025 · Community Resources | Expense | Grants | $48.66 |
| Benefits - ASRS LtdSep 30, 2025 · Community Resources | Expense | Grants | $48.59 |
| Workers CompensationJun 26, 2026 · Active Adult & Senior Services | Expense | General Fund | $48.53 |
| Workers CompensationFeb 20, 2026 · Community Resources | Expense | General Fund | $48.25 |
| Operational SuppliesOct 31, 2025 · Active Adult & Senior Services | Expense | General Fund | $48.10 |
| Op Equip Tool Part Under 10KFeb 27, 2026 · HSCV DIF/CIP | Expense | HSCV Asset Replacement | $47.99 |
| Benefits - ASRS LtdMar 31, 2026 · Community Resources | Expense | Grants | $47.97 |
| Special Event HostingMar 31, 2026 · Active Adult & Senior Services | Expense | Donations | $47.92 |
| Operational SuppliesFeb 27, 2026 · Community & Resource Center | Expense | Grants | $47.88 |
| Benefits-457 401ACONTRIB MatchFeb 28, 2026 · Housing & Community Services | Expense | Grants | $47.74 |
| Benefits-457 401ACONTRIB MatchAug 31, 2025 · Housing & Community Services | Expense | Grants | $47.74 |
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.