City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Gas and FuelNov 24, 2025 · Community Initiatives | Expense | General Fund | $64.44 |
| Benefits-MedicareFeb 28, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $64.43 |
| Benefits-MedicareMar 31, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $64.29 |
| Benefits-MedicareApr 30, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $64.29 |
| Utilsvc-WaterJun 30, 2026 · Community & Resource Center | Expense | General Fund | $64.28 |
| Workers CompensationOct 3, 2025 · Community Resources | Expense | General Fund | $64.15 |
| Benefits-457 401ACONTRIB MatchJan 9, 2026 · Community & Resource Center | Expense | General Fund | $63.95 |
| Benefits-457 401ACONTRIB MatchNov 14, 2025 · Community & Resource Center | Expense | General Fund | $63.95 |
| Benefits-457 401ACONTRIB MatchJan 23, 2026 · Community & Resource Center | Expense | General Fund | $63.95 |
| Benefits-457 401ACONTRIB MatchNov 28, 2025 · Community & Resource Center | Expense | General Fund | $63.95 |
| Benefits-457 401ACONTRIB MatchDec 26, 2025 · Community & Resource Center | Expense | General Fund | $63.95 |
| Benefits-457 401ACONTRIB MatchDec 12, 2025 · Community & Resource Center | Expense | General Fund | $63.95 |
| Federal Mileage AllowanceMay 31, 2026 · Housing & Community Services | Expense | General Fund | $63.80 |
| Federal Mileage AllowanceMay 31, 2026 · Housing & Community Services | Expense | General Fund | $63.80 |
| Workers CompensationOct 31, 2025 · Community Resources | Expense | General Fund | $63.68 |
| Benefits-DentalJun 26, 2026 · Housing & Community Services | Expense | General Fund | $63.55 |
| Benefits-FICAFeb 6, 2026 · Active Adult & Senior Services | Expense | General Fund | $63.36 |
| Workers CompensationNov 14, 2025 · Community Resources | Expense | General Fund | $62.90 |
| Workers CompensationAug 8, 2025 · Community Resources | Expense | General Fund | $62.84 |
| Workers CompensationMay 1, 2026 · Community Resources | Expense | General Fund | $62.77 |
| Workers CompensationAug 22, 2025 · Community Resources | Expense | General Fund | $62.39 |
| Paid Sick PaySep 19, 2025 · Community Initiatives | Expense | General Fund | $62.35 |
| Workers CompensationSep 5, 2025 · Community Resources | Expense | General Fund | $62.28 |
| Workers CompensationMay 29, 2026 · Community Resources | Expense | General Fund | $62.24 |
| Special Event HostingMar 31, 2026 · Community & Resource Center | Expense | General Fund | $62.00 |
| Workers CompensationJun 12, 2026 · Community Resources | Expense | General Fund | $61.96 |
| Workers CompensationOct 17, 2025 · Community Resources | Expense | General Fund | $61.95 |
| Overtime CompensationJan 23, 2026 · HSCV Administration | Expense | General Fund | $61.40 |
| Workers CompensationJul 11, 2025 · Community Resources | Expense | General Fund | $61.35 |
| Benefits-VisionOct 31, 2025 · Community Resources | Expense | Grants | $61.30 |
| Workers CompensationFeb 6, 2026 · Community Resources | Expense | General Fund | $61.28 |
| Workers CompensationDec 26, 2025 · Community Resources | Expense | General Fund | $61.22 |
| Workers CompensationJul 25, 2025 · Community Resources | Expense | General Fund | $61.13 |
| Workers CompensationJun 26, 2026 · Community Resources | Expense | General Fund | $61.01 |
| Workers CompensationApr 3, 2026 · Community Resources | Expense | General Fund | $60.98 |
| Workers CompensationJan 9, 2026 · Community Resources | Expense | General Fund | $60.97 |
| Workers CompensationApr 17, 2026 · Community Resources | Expense | General Fund | $60.62 |
| Workers CompensationMay 15, 2026 · Community Resources | Expense | General Fund | $60.60 |
| Benefits-FICAJun 26, 2026 · Active Adult & Senior Services | Expense | General Fund | $60.59 |
| Operational SuppliesFeb 27, 2026 · Community & Resource Center | Expense | General Fund | $60.41 |
| Workers CompensationMar 20, 2026 · Community Resources | Expense | General Fund | $60.06 |
| Workers CompensationSep 19, 2025 · Community Resources | Expense | General Fund | $59.92 |
| Workers CompensationJun 12, 2026 · Housing & Community Services | Expense | General Fund | $59.69 |
| Benefits-LifeMay 1, 2026 · Community Resources | Expense | General Fund | $59.66 |
| Benefits-LifeApr 17, 2026 · Community Resources | Expense | General Fund | $59.66 |
| Benefits-LifeMay 15, 2026 · Community Resources | Expense | General Fund | $59.66 |
| Benefits-LifeOct 31, 2025 · Community Resources | Expense | Grants | $59.45 |
| Benefits-FICAJul 11, 2025 · Active Adult & Senior Services | Expense | General Fund | $59.32 |
| Special Event HostingDec 31, 2025 · Community Resources | Expense | General Fund | $58.98 |
| Office SuppliesDec 31, 2025 · Housing & Community Services | Expense | General Fund | $58.70 |
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.