City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Special Event HostingOct 6, 2025 · Active Adult & Senior Services | Expense | General Fund | $5,265.00 |
| Full-Time SalariesJun 30, 2026 · Community Initiatives | Expense | General Fund | $5,245.25 |
| Full-Time SalariesMay 1, 2026 · Community & Resource Center | Expense | General Fund | $5,226.54 |
| Part-Time Employees WagesNov 14, 2025 · Active Adult & Senior Services | Expense | General Fund | $5,224.66 |
| Full-Time SalariesSep 19, 2025 · Community & Resource Center | Expense | General Fund | $5,203.45 |
| Professional_Outside Svc-OtherNov 18, 2025 · Community Initiatives | Expense | General Fund | $5,198.00 |
| Full-Time SalariesJan 31, 2026 · Community & Resource Center | Expense | Grants | $5,185.18 |
| Part-Time Employees WagesOct 17, 2025 · Active Adult & Senior Services | Expense | General Fund | $5,131.60 |
| Full-Time SalariesJun 30, 2026 · Active Adult & Senior Services | Expense | General Fund | $5,123.83 |
| Special Event HostingSep 8, 2025 · Active Adult & Senior Services | Expense | General Fund | $5,040.00 |
| Part-Time Employees WagesJun 30, 2026 · HSCV Youth Services | Expense | General Fund | $5,037.12 |
| Benefits-Medical PPOJun 30, 2026 · Community Resources | Expense | Grants | $5,026.56 |
| Full-Time SalariesMay 15, 2026 · Community & Resource Center | Expense | General Fund | $5,021.20 |
| Part-Time Employees WagesDec 26, 2025 · Active Adult & Senior Services | Expense | General Fund | $5,015.24 |
| Part-Time Employees WagesFeb 6, 2026 · Active Adult & Senior Services | Expense | General Fund | $5,008.03 |
| Profsvc-Councilcommun OutreachDec 18, 2025 · HSCV Administration | Expense | General Fund | $5,000.00 |
| Profsvc-Councilcommun OutreachDec 30, 2025 · HSCV Administration | Expense | General Fund | $5,000.00 |
| Profsvc-Councilcommun OutreachDec 2, 2025 · HSCV Administration | Expense | General Fund | $5,000.00 |
| Equipment Rental ExpDec 2, 2025 · Community & Resource Center | Expense | Grants | $5,000.00 |
| Profsvc-Councilcommun OutreachOct 3, 2025 · HSCV Administration | Expense | General Fund | $5,000.00 |
| Special Event HostingDec 31, 2025 · Active Adult & Senior Services | Expense | Grants | $4,972.50 |
| Special Event HostingJan 5, 2026 · Active Adult & Senior Services | Expense | General Fund | $4,972.50 |
| Full-Time SalariesJan 9, 2026 · Community Initiatives | Expense | General Fund | $4,970.28 |
| Op Equip Tool Part Under 10KSep 30, 2025 · HSCV DIF/CIP | Expense | HSCV Asset Replacement | $4,963.77 |
| Full-Time SalariesJan 9, 2026 · Active Adult & Senior Services | Expense | General Fund | $4,932.05 |
| Special Event HostingJun 2, 2026 · Active Adult & Senior Services | Expense | General Fund | $4,920.00 |
| Special Event HostingMay 31, 2026 · Active Adult & Senior Services | Expense | Grants | $4,920.00 |
| Professional_Outside Svc-OtherJun 8, 2026 · Operating Projects | Expense | General Fund | $4,902.19 |
| Part-Time Employees WagesJun 12, 2026 · Active Adult & Senior Services | Expense | General Fund | $4,862.28 |
| Full-Time SalariesMar 31, 2026 · Housing & Community Services | Expense | Grants | $4,804.95 |
| Paid Time OffSep 5, 2025 · Community Initiatives | Expense | General Fund | $4,799.11 |
| Full-Time SalariesAug 31, 2025 · Housing & Community Services | Expense | Grants | $4,781.86 |
| Full-Time SalariesNov 30, 2025 · Housing & Community Services | Expense | Grants | $4,781.86 |
| Full-Time SalariesOct 31, 2025 · Community & Resource Center | Expense | General Fund | $4,771.56 |
| Part-Time Employees WagesOct 31, 2025 · Active Adult & Senior Services | Expense | General Fund | $4,755.14 |
| Utilsvc-ElectricityAug 30, 2025 · Active Adult & Senior Services | Expense | General Fund | $4,750.12 |
| Full-Time SalariesJan 9, 2026 · Community & Resource Center | Expense | General Fund | $4,709.51 |
| Special Event HostingJan 31, 2026 · Active Adult & Senior Services | Expense | Grants | $4,680.00 |
| Special Event HostingFeb 4, 2026 · Active Adult & Senior Services | Expense | General Fund | $4,680.00 |
| Professional_Outside Svc-OtherJun 4, 2026 · Community & Resource Center | Expense | Grants | $4,647.42 |
| Operational SuppliesJan 20, 2026 · Community Initiatives | Expense | General Fund | $4,613.59 |
| Full-Time SalariesMay 29, 2026 · Community & Resource Center | Expense | General Fund | $4,596.02 |
| Benefits-ASRSApr 30, 2026 · Community Resources | Expense | Grants | $4,584.00 |
| Part-Time Employees WagesNov 28, 2025 · Active Adult & Senior Services | Expense | General Fund | $4,571.65 |
| Operational SuppliesJan 21, 2026 · Community Initiatives | Expense | Sponsorships | $4,562.50 |
| Full-Time SalariesFeb 28, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $4,554.68 |
| Profsvc-Councilcommun OutreachJan 27, 2026 · HSCV Administration | Expense | General Fund | $4,549.08 |
| Full-Time SalariesApr 30, 2026 · Housing & Community Services | Expense | Grants | $4,544.00 |
| Full-Time SalariesFeb 28, 2026 · Housing & Community Services | Expense | Grants | $4,544.00 |
| Full-Time SalariesSep 30, 2025 · Housing & Community Services | Expense | Grants | $4,543.11 |
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.