City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAJan 9, 2026 · Housing & Community Services | Expense | General Fund | $657.46 |
| Benefits-FICAMay 1, 2026 · Housing & Community Services | Expense | General Fund | $657.45 |
| Benefits-FICAJan 23, 2026 · Housing & Community Services | Expense | General Fund | $657.45 |
| Benefits-FICAMar 20, 2026 · Housing & Community Services | Expense | General Fund | $657.45 |
| Benefits-FICAOct 3, 2025 · Housing & Community Services | Expense | General Fund | $657.43 |
| Benefits-FICADec 12, 2025 · Housing & Community Services | Expense | General Fund | $657.43 |
| Benefits-FICANov 14, 2025 · Housing & Community Services | Expense | General Fund | $657.42 |
| Benefits-FICAAug 22, 2025 · Housing & Community Services | Expense | General Fund | $657.42 |
| Benefits-FICASep 5, 2025 · Housing & Community Services | Expense | General Fund | $657.42 |
| Benefits-FICAAug 8, 2025 · Housing & Community Services | Expense | General Fund | $657.42 |
| Benefits-FICAJul 11, 2025 · Housing & Community Services | Expense | General Fund | $657.42 |
| Benefits-FICAJul 25, 2025 · Housing & Community Services | Expense | General Fund | $657.42 |
| Benefits-FICADec 26, 2025 · Housing & Community Services | Expense | General Fund | $657.41 |
| Benefits-FICAOct 17, 2025 · Housing & Community Services | Expense | General Fund | $657.41 |
| Benefits-FICASep 19, 2025 · Housing & Community Services | Expense | General Fund | $657.41 |
| Benefits-FICANov 28, 2025 · Housing & Community Services | Expense | General Fund | $657.41 |
| Travel and TrainingApr 30, 2026 · Active Adult & Senior Services | Expense | General Fund | $657.00 |
| Paid Sick PayMay 31, 2026 · Active Adult & Senior Services | Expense | Grants | $654.72 |
| Office SuppliesMar 31, 2026 · Community Resources | Expense | Grants | $653.95 |
| Benefits-FICANov 14, 2025 · Community Initiatives | Expense | General Fund | $648.97 |
| Benefits-FICADec 12, 2025 · Community Initiatives | Expense | General Fund | $648.97 |
| Utilsvc-Cell Phone_PagersJun 30, 2026 · Community Resources | Expense | General Fund | $648.65 |
| Overtime CompensationApr 3, 2026 · Community Resources | Expense | General Fund | $648.65 |
| Paid Time OffOct 17, 2025 · Housing & Community Services | Expense | General Fund | $645.25 |
| Part-Time Employees WagesAug 22, 2025 · Active Adult & Senior Services | Expense | General Fund | $644.80 |
| Benefits-FICAAug 8, 2025 · Community Initiatives | Expense | General Fund | $643.94 |
| Benefits-FICASep 5, 2025 · Community Initiatives | Expense | General Fund | $643.94 |
| Benefits-FICAOct 3, 2025 · Community Initiatives | Expense | General Fund | $643.92 |
| Paid Sick PaySep 30, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $643.61 |
| Paid Sick PayJul 31, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $643.61 |
| Operational SuppliesJan 31, 2026 · Community Initiatives | Expense | General Fund | $642.00 |
| Operational SuppliesSep 30, 2025 · Community Initiatives | Expense | General Fund | $641.55 |
| Benefits-FICASep 30, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $641.49 |
| Benefits-FICAJul 31, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $641.49 |
| Benefits-FICAJan 31, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $641.49 |
| Benefits-FICADec 31, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $641.49 |
| Benefits-FICANov 30, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $641.49 |
| Benefits-FICAAug 31, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $641.48 |
| Benefits-FICAOct 17, 2025 · Community Initiatives | Expense | General Fund | $641.47 |
| Benefits-FICAAug 22, 2025 · Community Initiatives | Expense | General Fund | $641.46 |
| Benefits-FICASep 19, 2025 · Community Initiatives | Expense | General Fund | $641.46 |
| Benefits-FICAMar 6, 2026 · Active Adult & Senior Services | Expense | General Fund | $633.95 |
| Professional_Outside Svc-OtherAug 31, 2025 · Community Resources | Expense | Donations | $630.35 |
| Paid Sick PayDec 26, 2025 · Community & Resource Center | Expense | General Fund | $627.04 |
| Overtime CompensationMar 6, 2026 · Community Resources | Expense | General Fund | $626.29 |
| Professional_Outside Svc-OtherDec 31, 2025 · Active Adult & Senior Services | Expense | General Fund | $625.00 |
| Travel and TrainingApr 30, 2026 · Community Resources | Expense | General Fund | $625.00 |
| Benefits-FICAMay 29, 2026 · Community Initiatives | Expense | General Fund | $623.65 |
| Profsvc-Councilcommun OutreachMay 1, 2026 · HSCV Administration | Expense | General Fund | $622.41 |
| Operational SuppliesSep 30, 2025 · Community Resources | Expense | Grants | $619.89 |
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.