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 | Grants | $571.39 |
| Holiday PayMar 31, 2026 · Community Resources | Expense | Grants | $570.04 |
| Holiday PayFeb 28, 2026 · Community Resources | Expense | Grants | $570.04 |
| Holiday PayNov 30, 2025 · Community Resources | Expense | Grants | $570.04 |
| Benefits-Medical PPOJul 31, 2025 · Housing & Community Services | Expense | Grants | $566.48 |
| Benefits-Medical PPOJan 31, 2026 · Housing & Community Services | Expense | Grants | $566.48 |
| Benefits-Medical PPOOct 31, 2025 · Housing & Community Services | Expense | Grants | $566.48 |
| Benefits-Medical PPONov 30, 2025 · Housing & Community Services | Expense | Grants | $566.48 |
| Benefits-Medical PPOApr 30, 2026 · Housing & Community Services | Expense | Grants | $566.48 |
| Benefits-Medical PPOAug 31, 2025 · Housing & Community Services | Expense | Grants | $566.48 |
| Benefits-Medical PPOMar 31, 2026 · Housing & Community Services | Expense | Grants | $566.48 |
| Benefits-Medical PPOSep 30, 2025 · Housing & Community Services | Expense | Grants | $566.48 |
| Benefits-Medical PPOMay 31, 2026 · Housing & Community Services | Expense | Grants | $566.48 |
| Benefits-Medical PPOFeb 28, 2026 · Housing & Community Services | Expense | Grants | $566.48 |
| Benefits-Medical PPODec 31, 2025 · Housing & Community Services | Expense | Grants | $566.48 |
| Benefits-ASRSFeb 28, 2026 · Housing & Community Services | Expense | Grants | $566.31 |
| Benefits-ASRSApr 30, 2026 · Housing & Community Services | Expense | Grants | $566.31 |
| Benefits-ASRSMar 31, 2026 · Housing & Community Services | Expense | Grants | $566.31 |
| Benefits-ASRSJan 31, 2026 · Housing & Community Services | Expense | Grants | $566.30 |
| Overtime CompensationJan 23, 2026 · Community Resources | Expense | General Fund | $564.04 |
| Paid Sick PayJan 31, 2026 · Community & Resource Center | Expense | Grants | $563.04 |
| Paid Sick PayJan 9, 2026 · Community & Resource Center | Expense | General Fund | $563.04 |
| Professional_Outside Svc-OtherMar 25, 2026 · Community Resources | Expense | Grants | $562.14 |
| Federal Mileage AllowanceJun 30, 2026 · Community Resources | Expense | General Fund | $560.80 |
| Federal Mileage AllowanceJun 30, 2026 · Community Resources | Expense | General Fund | $560.80 |
| Special Event HostingJul 31, 2025 · Community Initiatives | Expense | General Fund | $555.03 |
| Holiday PayNov 28, 2025 · HSCV Administration | Expense | General Fund | $555.00 |
| Operational SuppliesApr 30, 2026 · Community Resources | Expense | Grants | $554.12 |
| Cptl-Buldings and StructuresSep 5, 2025 · HSCV DIF/CIP | Expense | General Capital Projects Fund | $550.00 |
| Cptl-Buldings and StructuresNov 18, 2025 · HSCV DIF/CIP | Expense | General Capital Projects Fund | $550.00 |
| Professional_Outside Svc-OtherDec 22, 2025 · Community Initiatives | Expense | General Fund | $550.00 |
| Cptl-Buldings and StructuresJun 29, 2026 · HSCV DIF/CIP | Expense | General Capital Projects Fund | $550.00 |
| Cptl-Buldings and StructuresMar 31, 2026 · HSCV DIF/CIP | Expense | General Capital Projects Fund | $550.00 |
| Cptl-Buldings and StructuresSep 30, 2025 · HSCV DIF/CIP | Expense | General Capital Projects Fund | $550.00 |
| Cptl-Buldings and StructuresJan 5, 2026 · HSCV DIF/CIP | Expense | General Capital Projects Fund | $550.00 |
| Profsvc-Councilcommun OutreachApr 29, 2026 · HSCV Administration | Expense | General Fund | $550.00 |
| Cptl-Buldings and StructuresMar 3, 2026 · HSCV DIF/CIP | Expense | General Capital Projects Fund | $550.00 |
| Cptl-Buldings and StructuresAug 19, 2025 · HSCV DIF/CIP | Expense | General Capital Projects Fund | $550.00 |
| Cptl-Buldings and StructuresApr 29, 2026 · HSCV DIF/CIP | Expense | General Capital Projects Fund | $550.00 |
| Cptl-Buldings and StructuresDec 1, 2025 · HSCV DIF/CIP | Expense | General Capital Projects Fund | $550.00 |
| Cptl-Buldings and StructuresFeb 3, 2026 · HSCV DIF/CIP | Expense | General Capital Projects Fund | $550.00 |
| Cptl-Buldings and StructuresMay 29, 2026 · HSCV DIF/CIP | Expense | General Capital Projects Fund | $550.00 |
| Benefits-FICAJul 11, 2025 · Community Initiatives | Expense | General Fund | $547.16 |
| Paid Time OffJun 30, 2026 · HSCV Administration | Expense | General Fund | $544.67 |
| Benefits-FICAJul 25, 2025 · Community Initiatives | Expense | General Fund | $544.67 |
| Utilsvc-Cell Phone_PagersSep 30, 2025 · Community Resources | Expense | General Fund | $543.37 |
| Benefits-ASRSApr 30, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $543.15 |
| Benefits-ASRSFeb 28, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $543.15 |
| Benefits-ASRSMar 31, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $543.15 |
| Prof Svc-Recording_LicensefeesSep 30, 2025 · Active Adult & Senior Services | Expense | General Fund | $541.42 |
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.