City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Special Event HostingFeb 27, 2026 · Community Resources | Expense | General Fund | $57.96 |
| Operational SuppliesNov 30, 2025 · Community & Resource Center | Expense | Grants | $57.88 |
| Benefits-VisionJun 26, 2026 · Community Resources | Expense | General Fund | $57.79 |
| Benefits-VisionApr 17, 2026 · Community Resources | Expense | General Fund | $57.79 |
| Benefits-VisionMay 1, 2026 · Community Resources | Expense | General Fund | $57.79 |
| Benefits-VisionMay 15, 2026 · Community Resources | Expense | General Fund | $57.79 |
| Benefits-VisionJun 12, 2026 · Community Resources | Expense | General Fund | $57.79 |
| Paid Sick PayNov 14, 2025 · Community Resources | Expense | General Fund | $57.69 |
| Benefits-457 401ACONTRIB MatchApr 30, 2026 · Community & Resource Center | Expense | Grants | $57.42 |
| Benefits-457 401ACONTRIB MatchDec 31, 2025 · Community & Resource Center | Expense | Grants | $57.42 |
| Benefits-457 401ACONTRIB MatchJun 30, 2026 · Community & Resource Center | Expense | Grants | $57.42 |
| Benefits-457 401ACONTRIB MatchJan 31, 2026 · Community & Resource Center | Expense | Grants | $57.42 |
| Benefits-457 401ACONTRIB MatchMar 31, 2026 · Community & Resource Center | Expense | Grants | $57.42 |
| Benefits-457 401ACONTRIB MatchFeb 28, 2026 · Community & Resource Center | Expense | Grants | $57.42 |
| Benefits-457 401ACONTRIB MatchSep 30, 2025 · Community & Resource Center | Expense | Grants | $57.42 |
| Benefits-457 401ACONTRIB MatchNov 30, 2025 · Community & Resource Center | Expense | Grants | $57.42 |
| Benefits-LifeDec 26, 2025 · Community Resources | Expense | General Fund | $56.92 |
| Benefits-LifeOct 3, 2025 · Community Resources | Expense | General Fund | $56.92 |
| Benefits-LifeOct 17, 2025 · Community Resources | Expense | General Fund | $56.92 |
| Benefits-457 401ACONTRIB MatchAug 31, 2025 · Community & Resource Center | Expense | Grants | $56.86 |
| Utilsvc-WaterSep 17, 2025 · Active Adult & Senior Services | Expense | General Fund | $56.69 |
| Utilsvc-WaterNov 19, 2025 · Active Adult & Senior Services | Expense | General Fund | $56.69 |
| Gas and FuelOct 22, 2025 · Community Initiatives | Expense | General Fund | $56.67 |
| Benefits-457 401ACONTRIB MatchJul 31, 2025 · Community & Resource Center | Expense | Grants | $56.31 |
| Operational SuppliesJan 31, 2026 · Community & Resource Center | Expense | General Fund | $56.22 |
| Operational SuppliesJun 22, 2026 · Community Resources | Expense | General Fund | $56.05 |
| Benefits-LifeMar 31, 2026 · Community Resources | Expense | Grants | $55.87 |
| Special Event HostingMay 31, 2026 · Community Resources | Expense | General Fund | $55.84 |
| Special Event HostingJan 31, 2026 · Community Initiatives | Expense | General Fund | $55.83 |
| UniformsJul 31, 2025 · Community & Resource Center | Expense | General Fund | $55.66 |
| UniformsJul 31, 2025 · Community Resources | Expense | General Fund | $55.66 |
| Gas and FuelMar 24, 2026 · HSCV Administration | Expense | General Fund | $55.36 |
| Benefits-FICADec 12, 2025 · Active Adult & Senior Services | Expense | General Fund | $55.28 |
| Travel and TrainingSep 30, 2025 · Community Resources | Expense | Grants | $55.00 |
| Travel and TrainingOct 31, 2025 · Community Resources | Expense | Grants | $55.00 |
| Benefits-VisionAug 31, 2025 · Community Resources | Expense | Grants | $54.98 |
| Benefits-VisionJul 31, 2025 · Community Resources | Expense | Grants | $54.98 |
| Benefits-LifeJun 26, 2026 · Community Resources | Expense | General Fund | $54.88 |
| Benefits-LifeApr 3, 2026 · Community Resources | Expense | General Fund | $54.88 |
| Benefits-LifeJun 12, 2026 · Community Resources | Expense | General Fund | $54.88 |
| Office SuppliesDec 31, 2025 · Community Initiatives | Expense | General Fund | $54.81 |
| Special Event HostingOct 31, 2025 · Community Resources | Expense | Grants | $54.70 |
| Workers CompensationMay 15, 2026 · Active Adult & Senior Services | Expense | General Fund | $54.50 |
| Gas and FuelMar 6, 2026 · Community Initiatives | Expense | General Fund | $54.41 |
| Benefits-VisionApr 3, 2026 · Community Resources | Expense | General Fund | $54.28 |
| Benefits-VisionOct 3, 2025 · Community Resources | Expense | General Fund | $54.28 |
| Workers CompensationOct 3, 2025 · Community & Resource Center | Expense | General Fund | $54.27 |
| Workers CompensationOct 31, 2025 · Community & Resource Center | Expense | Grants | $54.14 |
| Paid Sick PayJan 9, 2026 · Community Initiatives | Expense | General Fund | $54.13 |
| Benefits - ASRS LtdApr 30, 2026 · Community Resources | Expense | Grants | $54.07 |
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.