City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Professional_Outside Svc-OtherJun 15, 2026 · Housing & Community Services | Expense | General Fund | $6,244.59 |
| Full-Time SalariesNov 14, 2025 · Housing & Community Services | Expense | General Fund | $6,186.26 |
| Benefits-ASRSOct 31, 2025 · Community Resources | Expense | Grants | $6,123.74 |
| Part-Time Employees WagesOct 31, 2025 · Community Resources | Expense | Grants | $6,113.04 |
| Full-Time SalariesFeb 6, 2026 · Active Adult & Senior Services | Expense | General Fund | $6,011.60 |
| Full-Time SalariesNov 28, 2025 · Community & Resource Center | Expense | General Fund | $6,006.78 |
| Full-Time SalariesJan 23, 2026 · Community & Resource Center | Expense | General Fund | $6,006.78 |
| Professional_Outside Svc-OtherMay 12, 2026 · Community Resources | Expense | Grants | $6,000.00 |
| Profsvc-Councilcommun OutreachMay 12, 2026 · HSCV Administration | Expense | General Fund | $6,000.00 |
| Full-Time SalariesSep 5, 2025 · Community & Resource Center | Expense | General Fund | $5,980.87 |
| Special Event HostingAug 31, 2025 · Active Adult & Senior Services | Expense | Grants | $5,842.00 |
| Special Event HostingJul 31, 2025 · Active Adult & Senior Services | Expense | Grants | $5,842.00 |
| Benefits-ASRSJun 30, 2026 · Community Resources | Expense | Grants | $5,832.65 |
| Full-Time SalariesFeb 20, 2026 · Active Adult & Senior Services | Expense | General Fund | $5,831.26 |
| Part-Time Employees WagesJan 23, 2026 · Active Adult & Senior Services | Expense | General Fund | $5,823.69 |
| Full-Time SalariesSep 5, 2025 · Community Initiatives | Expense | General Fund | $5,817.83 |
| Full-Time SalariesJul 25, 2025 · Community & Resource Center | Expense | General Fund | $5,797.22 |
| Paid Time OffJan 23, 2026 · Active Adult & Senior Services | Expense | General Fund | $5,777.96 |
| Benefits-ASRSMay 31, 2026 · Community Resources | Expense | Grants | $5,768.52 |
| Full-Time SalariesDec 26, 2025 · Community & Resource Center | Expense | General Fund | $5,768.45 |
| Full-Time SalariesJun 30, 2026 · Community & Resource Center | Expense | Grants | $5,748.22 |
| Full-Time SalariesNov 30, 2025 · Community & Resource Center | Expense | Grants | $5,748.22 |
| Full-Time SalariesSep 30, 2025 · Community & Resource Center | Expense | Grants | $5,748.22 |
| Full-Time SalariesApr 30, 2026 · Community & Resource Center | Expense | Grants | $5,748.22 |
| Full-Time SalariesSep 19, 2025 · Active Adult & Senior Services | Expense | General Fund | $5,729.70 |
| Full-Time SalariesJun 12, 2026 · Community & Resource Center | Expense | General Fund | $5,719.20 |
| Full-Time SalariesApr 3, 2026 · Community & Resource Center | Expense | General Fund | $5,719.20 |
| Full-Time SalariesApr 17, 2026 · Community & Resource Center | Expense | General Fund | $5,719.20 |
| Full-Time SalariesMar 20, 2026 · Community & Resource Center | Expense | General Fund | $5,719.20 |
| Professional_Outside Svc-OtherJun 30, 2026 · Community Resources | Expense | Grants | $5,683.73 |
| Special Event HostingMar 31, 2026 · Active Adult & Senior Services | Expense | Grants | $5,655.00 |
| Special Event HostingApr 6, 2026 · Active Adult & Senior Services | Expense | General Fund | $5,655.00 |
| Full-Time SalariesJul 31, 2025 · Community & Resource Center | Expense | Grants | $5,636.47 |
| Full-Time SalariesDec 12, 2025 · Community & Resource Center | Expense | General Fund | $5,618.07 |
| Special Event HostingApr 30, 2026 · Active Adult & Senior Services | Expense | Grants | $5,572.50 |
| Special Event HostingMay 5, 2026 · Active Adult & Senior Services | Expense | General Fund | $5,572.50 |
| Benefits-Medical PPODec 12, 2025 · Community Resources | Expense | General Fund | $5,552.72 |
| Operational SuppliesOct 31, 2025 · Active Adult & Senior Services | Expense | General Fund | $5,542.18 |
| Professional_Outside Svc-OtherMay 18, 2026 · Operating Projects | Expense | General Fund | $5,502.71 |
| Special Event HostingMar 2, 2026 · Active Adult & Senior Services | Expense | General Fund | $5,490.00 |
| Special Event HostingFeb 28, 2026 · Active Adult & Senior Services | Expense | Grants | $5,490.00 |
| Equipment Rental ExpApr 15, 2026 · Community Initiatives | Expense | General Fund | $5,480.31 |
| Full-Time SalariesFeb 28, 2026 · Community & Resource Center | Expense | Grants | $5,466.70 |
| Full-Time SalariesDec 31, 2025 · Community & Resource Center | Expense | Grants | $5,466.70 |
| Full-Time SalariesJul 11, 2025 · Active Adult & Senior Services | Expense | General Fund | $5,445.24 |
| Special Event HostingNov 4, 2025 · Active Adult & Senior Services | Expense | General Fund | $5,422.50 |
| Special Event HostingOct 31, 2025 · Active Adult & Senior Services | Expense | Grants | $5,422.50 |
| Full-Time SalariesAug 31, 2025 · Community & Resource Center | Expense | Grants | $5,410.70 |
| Full-Time SalariesMar 31, 2026 · Community & Resource Center | Expense | Grants | $5,361.13 |
| Special Event HostingSep 30, 2025 · Active Adult & Senior Services | Expense | Grants | $5,265.00 |
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.