City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAOct 31, 2025 · Community & Resource Center | Expense | General Fund | $539.44 |
| Benefits-FICAMay 31, 2026 · Community & Resource Center | Expense | Grants | $535.24 |
| Paid Time OffNov 14, 2025 · Community Initiatives | Expense | General Fund | $532.58 |
| Benefits-FICAAug 22, 2025 · Community & Resource Center | Expense | General Fund | $532.16 |
| Benefits-FICAApr 17, 2026 · Community & Resource Center | Expense | General Fund | $532.09 |
| Special Event HostingApr 30, 2026 · Housing & Community Services | Expense | General Fund | $531.75 |
| Prof Svc-Recording_LicensefeesMay 31, 2026 · Active Adult & Senior Services | Expense | General Fund | $531.72 |
| Paid Sick PayMay 29, 2026 · Community Resources | Expense | General Fund | $531.47 |
| Operational SuppliesJan 31, 2026 · Active Adult & Senior Services | Expense | Grants | $528.57 |
| Benefits-FICAApr 3, 2026 · Community & Resource Center | Expense | General Fund | $526.82 |
| Benefits-MedicareApr 30, 2026 · Community Resources | Expense | Grants | $526.49 |
| Benefits-FICAMay 29, 2026 · Community & Resource Center | Expense | General Fund | $525.14 |
| Benefits-MedicareDec 12, 2025 · Community Resources | Expense | General Fund | $524.44 |
| Benefits-FICAOct 3, 2025 · Community & Resource Center | Expense | General Fund | $520.72 |
| Part-Time Employees WagesJan 9, 2026 · Community & Resource Center | Expense | General Fund | $519.35 |
| Benefits-FICAMay 1, 2026 · Community & Resource Center | Expense | General Fund | $518.43 |
| Benefits-MedicareAug 31, 2025 · Community Resources | Expense | Grants | $514.49 |
| Benefits-FICAMay 15, 2026 · Community & Resource Center | Expense | General Fund | $513.37 |
| Operational SuppliesJul 31, 2025 · Community Resources | Expense | General Fund | $512.65 |
| UniformsMar 31, 2026 · Community Initiatives | Expense | General Fund | $512.49 |
| Operational SuppliesJul 31, 2025 · Housing & Community Services | Expense | General Fund | $511.87 |
| Benefits-FICASep 5, 2025 · Community & Resource Center | Expense | General Fund | $509.04 |
| Cleaning Janitorial SuppliesAug 31, 2025 · Active Adult & Senior Services | Expense | General Fund | $507.97 |
| Operational SuppliesApr 30, 2026 · Community Initiatives | Expense | General Fund | $507.20 |
| Benefits-FICAMar 20, 2026 · Community & Resource Center | Expense | General Fund | $505.85 |
| Overtime CompensationJun 12, 2026 · Community Resources | Expense | General Fund | $505.49 |
| Travel and TrainingFeb 28, 2026 · Housing & Community Services | Expense | General Fund | $502.26 |
| Travel and TrainingFeb 28, 2026 · Housing & Community Services | Expense | General Fund | $502.26 |
| Prof Svc-Software LicensesJan 31, 2026 · Community & Resource Center | Expense | General Fund | $501.52 |
| Special Event HostingOct 31, 2025 · HSCV Administration | Expense | General Fund | $501.28 |
| Benefits-MedicareDec 31, 2025 · Community Resources | Expense | Grants | $501.08 |
| Professional_Outside Svc-OtherAug 19, 2025 · Community Resources | Expense | Grants | $500.00 |
| Professional_Outside Svc-OtherMar 27, 2026 · Community Resources | Expense | Grants | $500.00 |
| Professional_Outside Svc-OtherJun 12, 2026 · HSCV Youth Services | Expense | Donations | $500.00 |
| Professional_Outside Svc-OtherApr 16, 2026 · Community Initiatives | Expense | General Fund | $500.00 |
| Cptl-Buldings and StructuresJun 23, 2026 · HSCV DIF/CIP | Expense | General Capital Projects Fund | $500.00 |
| Professional_Outside Svc-OtherAug 18, 2025 · Community Resources | Expense | Grants | $500.00 |
| Professional_Outside Svc-OtherJun 4, 2026 · HSCV Youth Services | Expense | Donations | $500.00 |
| Recovery of PY Expense-RevActive Adult & Senior Services | Revenue | General Fund | $500.00 |
| Professional_Outside Svc-OtherJun 2, 2026 · HSCV Youth Services | Expense | Donations | $500.00 |
| Utilsvc-Cell Phone_PagersJul 31, 2025 · Community Resources | Expense | General Fund | $498.28 |
| Utilsvc-Cell Phone_PagersAug 31, 2025 · Community Resources | Expense | General Fund | $496.77 |
| Benefits-MedicareOct 31, 2025 · Community Resources | Expense | General Fund | $495.91 |
| Paid Time OffMay 1, 2026 · Community & Resource Center | Expense | General Fund | $492.66 |
| Benefits-FICASep 19, 2025 · Community & Resource Center | Expense | General Fund | $490.82 |
| Benefits-FICAOct 17, 2025 · Community & Resource Center | Expense | General Fund | $488.92 |
| Dues and MembershipsApr 30, 2026 · Community Initiatives | Expense | General Fund | $488.75 |
| Benefits-ASRSFeb 6, 2026 · Community & Resource Center | Expense | General Fund | $486.76 |
| Benefits-MedicareSep 30, 2025 · Community Resources | Expense | Grants | $485.89 |
| Benefits-FICANov 14, 2025 · Community & Resource Center | Expense | General Fund | $484.02 |
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.