City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationAug 22, 2025 · Community & Resource Center | Expense | General Fund | $53.95 |
| Workers CompensationNov 14, 2025 · Active Adult & Senior Services | Expense | General Fund | $53.93 |
| Workers CompensationDec 26, 2025 · Active Adult & Senior Services | Expense | General Fund | $53.90 |
| Utilsvc-WaterJan 21, 2026 · Active Adult & Senior Services | Expense | General Fund | $53.85 |
| Utilsvc-WaterJul 16, 2025 · Active Adult & Senior Services | Expense | General Fund | $53.85 |
| Utilsvc-WaterApr 15, 2026 · Active Adult & Senior Services | Expense | General Fund | $53.85 |
| Utilsvc-WaterMay 20, 2026 · Active Adult & Senior Services | Expense | General Fund | $53.85 |
| Workers CompensationApr 3, 2026 · Active Adult & Senior Services | Expense | General Fund | $53.76 |
| Workers CompensationJun 12, 2026 · Active Adult & Senior Services | Expense | General Fund | $53.71 |
| Workers CompensationOct 17, 2025 · Community & Resource Center | Expense | General Fund | $53.71 |
| Workers CompensationMay 31, 2026 · Community & Resource Center | Expense | Grants | $53.64 |
| Workers CompensationApr 17, 2026 · Active Adult & Senior Services | Expense | General Fund | $53.42 |
| Benefits-VisionMar 31, 2026 · Community Resources | Expense | Grants | $53.40 |
| Workers CompensationOct 17, 2025 · Active Adult & Senior Services | Expense | General Fund | $53.37 |
| Benefits-LifeMay 31, 2026 · Community Resources | Expense | Grants | $53.20 |
| Workers CompensationSep 19, 2025 · Community & Resource Center | Expense | General Fund | $53.14 |
| Workers CompensationOct 3, 2025 · Active Adult & Senior Services | Expense | General Fund | $53.02 |
| Workers CompensationJul 25, 2025 · Active Adult & Senior Services | Expense | General Fund | $53.01 |
| Workers CompensationOct 31, 2025 · Community & Resource Center | Expense | General Fund | $53.00 |
| Workers CompensationAug 22, 2025 · Active Adult & Senior Services | Expense | General Fund | $52.86 |
| Workers CompensationOct 31, 2025 · Active Adult & Senior Services | Expense | General Fund | $52.80 |
| Workers CompensationSep 5, 2025 · Community & Resource Center | Expense | General Fund | $52.80 |
| Office SuppliesOct 31, 2025 · Community Resources | Expense | Grants | $52.76 |
| Workers CompensationNov 28, 2025 · Active Adult & Senior Services | Expense | General Fund | $52.63 |
| Benefits-LifeMar 20, 2026 · Community Resources | Expense | General Fund | $52.35 |
| Gas and FuelNov 5, 2025 · HSCV Administration | Expense | General Fund | $52.19 |
| Benefits-LifeFeb 6, 2026 · Community Resources | Expense | General Fund | $52.14 |
| Benefits-LifeNov 28, 2025 · Community Resources | Expense | General Fund | $52.14 |
| Benefits-LifeNov 14, 2025 · Community Resources | Expense | General Fund | $52.14 |
| Benefits-LifeJan 23, 2026 · Community Resources | Expense | General Fund | $52.14 |
| Benefits-LifeJan 9, 2026 · Community Resources | Expense | General Fund | $52.14 |
| Workers CompensationJul 11, 2025 · Community & Resource Center | Expense | General Fund | $52.12 |
| Office SuppliesSep 30, 2025 · Housing & Community Services | Expense | General Fund | $51.89 |
| Workers CompensationFeb 20, 2026 · Active Adult & Senior Services | Expense | General Fund | $51.85 |
| Workers CompensationMay 1, 2026 · Active Adult & Senior Services | Expense | General Fund | $51.61 |
| Gas and FuelOct 7, 2025 · HSCV Administration | Expense | General Fund | $51.57 |
| Workers CompensationMay 29, 2026 · Active Adult & Senior Services | Expense | General Fund | $51.57 |
| Utilsvc-WaterJun 17, 2026 · Active Adult & Senior Services | Expense | General Fund | $51.01 |
| Utilsvc-WaterFeb 18, 2026 · Active Adult & Senior Services | Expense | General Fund | $51.01 |
| Utilsvc-WaterMar 18, 2026 · Active Adult & Senior Services | Expense | General Fund | $51.01 |
| Utilsvc-WaterAug 20, 2025 · Active Adult & Senior Services | Expense | General Fund | $51.01 |
| Utilsvc-WaterDec 17, 2025 · Active Adult & Senior Services | Expense | General Fund | $51.01 |
| Workers CompensationDec 12, 2025 · Active Adult & Senior Services | Expense | General Fund | $50.99 |
| Benefits-457 401ACONTRIB MatchJun 30, 2026 · Housing & Community Services | Expense | General Fund | $50.82 |
| Benefits-VisionMar 20, 2026 · Community Resources | Expense | General Fund | $50.77 |
| Workers CompensationJul 11, 2025 · Active Adult & Senior Services | Expense | General Fund | $50.74 |
| Workers CompensationAug 8, 2025 · Community & Resource Center | Expense | General Fund | $50.67 |
| Workers CompensationJul 25, 2025 · Community & Resource Center | Expense | General Fund | $50.46 |
| Workers CompensationSep 19, 2025 · Active Adult & Senior Services | Expense | General Fund | $50.27 |
| Computer SuppliesMar 31, 2026 · Community Resources | Expense | General Fund | $50.12 |
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.