City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Professional_Outside Svc-OtherMar 10, 2026 · Community Resources | Expense | Donations | $618.97 |
| Paid Sick PayJun 30, 2026 · Community Resources | Expense | Grants | $618.76 |
| Printing ServicesOct 31, 2025 · Community Initiatives | Expense | General Fund | $618.65 |
| Paid Sick PayMay 29, 2026 · Housing & Community Services | Expense | General Fund | $618.63 |
| Travel and TrainingFeb 27, 2026 · HSCV Administration | Expense | General Fund | $618.06 |
| Operational SuppliesOct 31, 2025 · HSCV Administration | Expense | General Fund | $616.57 |
| Professional_Outside Svc-OtherMay 29, 2026 · Operating Projects | Expense | General Fund | $616.00 |
| Paid Time OffDec 26, 2025 · HSCV Administration | Expense | General Fund | $615.03 |
| Paid Time OffDec 12, 2025 · Community Initiatives | Expense | General Fund | $613.34 |
| Cleaning Janitorial SuppliesApr 30, 2026 · Active Adult & Senior Services | Expense | Grants | $610.47 |
| Benefits-ASRSJun 30, 2026 · Housing & Community Services | Expense | General Fund | $609.18 |
| Benefits-FICAMar 20, 2026 · Active Adult & Senior Services | Expense | General Fund | $608.39 |
| Utilsvc-Cell Phone_PagersDec 31, 2025 · Community Resources | Expense | General Fund | $607.54 |
| Benefits-FICAApr 17, 2026 · Community Initiatives | Expense | General Fund | $606.87 |
| Benefits-FICAMay 15, 2026 · Community Initiatives | Expense | General Fund | $602.41 |
| Paid Time OffOct 3, 2025 · Community Resources | Expense | General Fund | $602.29 |
| Professional_Outside Svc-OtherNov 30, 2025 · Community Resources | Expense | Donations | $601.82 |
| Special Event HostingFeb 27, 2026 · Community Initiatives | Expense | General Fund | $601.41 |
| Professional_Outside Svc-OtherJan 8, 2026 · Community Resources | Expense | Grants | $600.00 |
| Advertising ExpenseJun 30, 2026 · Community Initiatives | Expense | General Fund | $600.00 |
| Professional_Outside Svc-OtherJun 8, 2026 · Community Resources | Expense | Grants | $600.00 |
| Holiday PaySep 30, 2025 · Community Resources | Expense | Grants | $599.97 |
| Benefits-Medical PPOMay 29, 2026 · Community Resources | Expense | General Fund | $598.40 |
| Benefits-FICAJun 12, 2026 · Community Initiatives | Expense | General Fund | $596.70 |
| Benefits-FICAMar 6, 2026 · Community Initiatives | Expense | General Fund | $596.20 |
| Overtime CompensationFeb 20, 2026 · Community Resources | Expense | General Fund | $596.18 |
| Part-Time Employees WagesJan 9, 2026 · Active Adult & Senior Services | Expense | General Fund | $595.20 |
| Paid Sick PayDec 26, 2025 · Active Adult & Senior Services | Expense | General Fund | $594.74 |
| Overtime CompensationJun 30, 2026 · Community Resources | Expense | Grants | $592.79 |
| Benefits-FICAMay 1, 2026 · Community Initiatives | Expense | General Fund | $592.49 |
| Benefits-FICAApr 3, 2026 · Community Initiatives | Expense | General Fund | $592.48 |
| Paid Sick PayJan 9, 2026 · Housing & Community Services | Expense | General Fund | $592.00 |
| Benefits-FICAMar 20, 2026 · Community Initiatives | Expense | General Fund | $590.02 |
| Benefits-FICAJun 26, 2026 · Community Initiatives | Expense | General Fund | $590.02 |
| Benefits-FICAFeb 20, 2026 · Community Initiatives | Expense | General Fund | $589.92 |
| Special Event HostingNov 30, 2025 · Community Initiatives | Expense | General Fund | $588.23 |
| Paid Sick PaySep 30, 2025 · Community Resources | Expense | Grants | $587.91 |
| Community Relations SuppliesDec 10, 2025 · Community Initiatives | Expense | General Fund | $587.53 |
| Professional_Outside Svc-OtherApr 9, 2026 · Community Resources | Expense | Grants | $586.20 |
| Overtime CompensationOct 31, 2025 · Community Resources | Expense | General Fund | $585.77 |
| Overtime CompensationApr 17, 2026 · Community Resources | Expense | General Fund | $585.63 |
| Part-Time Employees WagesOct 31, 2025 · Community & Resource Center | Expense | Grants | $583.27 |
| Paid Time OffAug 22, 2025 · Community Resources | Expense | General Fund | $579.13 |
| Paid Sick PayApr 3, 2026 · HSCV Administration | Expense | General Fund | $578.21 |
| Benefits-FICAJun 26, 2026 · Community & Resource Center | Expense | General Fund | $576.68 |
| Benefits-ASRSAug 31, 2025 · Housing & Community Services | Expense | Grants | $571.97 |
| Benefits-ASRSNov 30, 2025 · Housing & Community Services | Expense | Grants | $571.97 |
| Benefits-ASRSJul 31, 2025 · Housing & Community Services | Expense | Grants | $571.97 |
| Benefits-ASRSDec 31, 2025 · Housing & Community Services | Expense | Grants | $571.97 |
| Benefits-ASRSSep 30, 2025 · Housing & Community Services | Expense | Grants | $571.97 |
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.