City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Technology Equip Under 10KMar 2, 2026 · HSCV DIF/CIP | Expense | General Capital Projects Fund | $66,525.66 |
| Veteran Resource NavigatorHSCV Administration | Salary | — | $65,561.60 |
| Cptl-Buldings and StructuresJun 30, 2026 · HSCV DIF/CIP | Expense | General Capital Projects Fund | $64,584.76 |
| Cptl-Design EngineeringFeb 11, 2026 · HSCV DIF/CIP | Expense | Grants | $63,383.90 |
| Cptl-Design EngineeringMar 12, 2026 · HSCV DIF/CIP | Expense | Grants | $62,984.30 |
| Early Childhood Education SpecialistCommunity Resources | Salary | — | $62,067.20 |
| Professional_Outside Svc-OtherSep 17, 2025 · Housing & Community Services | Expense | Grants | $61,891.95 |
| Cptl-Technology EquipmentApr 15, 2026 · HSCV DIF/CIP | Expense | General Capital Projects Fund | $60,602.91 |
| Professional_Outside Svc-OtherFeb 24, 2026 · Housing & Community Services | Expense | Grants | $58,969.73 |
| Professional_Outside Svc-OtherJun 30, 2026 · Housing & Community Services | Expense | Grants | $56,978.00 |
| SponsorshipsCommunity Initiatives | Revenue | Sponsorships | $56,500.00 |
| Resource Center SpecialistCommunity Resources | Salary | — | $56,284.80 |
| Resource Center NavigatorCommunity Resources | Salary | — | $56,056.00 |
| Resource Center SpecialistCommunity Resources | Salary | — | $55,307.20 |
| Administrative SpecialistCommunity Initiatives | Salary | — | $54,496.00 |
| Resource Center SpecialistCommunity Resources | Salary | — | $54,496.00 |
| Administrative TechnicianCommunity Resources | Salary | — | $54,371.20 |
| Senior Services SpecialistActive Adult & Senior Services | Salary | — | $49,920.00 |
| Cptl-Design EngineeringMay 26, 2026 · HSCV DIF/CIP | Expense | Grants | $48,820.70 |
| Community Engagement TechnicianCommunity Initiatives | Salary | — | $47,320.00 |
| Full-Time SalariesOct 31, 2025 · Community Resources | Expense | Grants | $44,654.02 |
| Cptl-Buldings and StructuresMay 18, 2026 · HSCV DIF/CIP | Expense | General Capital Projects Fund | $43,140.00 |
| Professional_Outside Svc-OtherJan 21, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $42,969.19 |
| Grant Revenue-OtherHSCV Administration | Revenue | Grants | $40,000.00 |
| Full-Time SalariesJun 30, 2026 · Community Resources | Expense | Grants | $39,307.51 |
| Cptl-Buldings and StructuresFeb 4, 2026 · HSCV DIF/CIP | Expense | General Capital Projects Fund | $38,666.00 |
| Full-Time SalariesMay 31, 2026 · Community Resources | Expense | Grants | $38,571.69 |
| Cptl-Design EngineeringOct 22, 2025 · HSCV DIF/CIP | Expense | Grants | $37,610.01 |
| Cptl-Buldings and StructuresApr 7, 2026 · HSCV DIF/CIP | Expense | General Capital Projects Fund | $36,523.54 |
| Professional_Outside Svc-OtherJan 21, 2026 · Housing & Community Services | Expense | Grants | $36,423.12 |
| Cptl-Buldings and StructuresOct 28, 2025 · HSCV DIF/CIP | Expense | Grants | $35,862.75 |
| Professional_Outside Svc-OtherDec 16, 2025 · Housing & Community Services | Expense | Grants | $35,652.77 |
| Professional_Outside Svc-OtherAug 21, 2025 · Housing & Community Services | Expense | Grants | $35,164.54 |
| Cptl-Design EngineeringAug 15, 2025 · HSCV DIF/CIP | Expense | Grants | $34,695.00 |
| Full-Time SalariesApr 30, 2026 · Community Resources | Expense | Grants | $34,147.90 |
| Prof Svc-Software LicensesMar 24, 2026 · Community Resources | Expense | General Fund | $33,830.01 |
| Cptl-Design EngineeringJun 23, 2026 · HSCV DIF/CIP | Expense | Grants | $31,450.00 |
| Cptl-Design EngineeringMay 21, 2026 · HSCV DIF/CIP | Expense | Grants | $31,377.29 |
| Professional_Outside Svc-OtherMar 25, 2026 · Housing & Community Services | Expense | Grants | $31,342.54 |
| Full-Time SalariesDec 12, 2025 · Community Resources | Expense | General Fund | $30,494.05 |
| Full-Time SalariesAug 31, 2025 · Community Resources | Expense | Grants | $30,112.00 |
| Cptl-Furn_Fixture_Office EquipJun 4, 2026 · HSCV DIF/CIP | Expense | General Capital Projects Fund | $29,337.90 |
| Professional_Outside Svc-OtherApr 21, 2026 · Housing & Community Services | Expense | Grants | $29,260.19 |
| Cptl-Design EngineeringAug 13, 2025 · HSCV DIF/CIP | Expense | Grants | $29,015.00 |
| Professional_Outside Svc-OtherDec 1, 2025 · Housing & Community Services | Expense | Grants | $28,923.74 |
| Full-Time SalariesMay 1, 2026 · Community Resources | Expense | General Fund | $28,917.16 |
| Professional_Outside Svc-OtherJun 15, 2026 · Housing & Community Services | Expense | Grants | $28,907.73 |
| Professional_Outside Svc-OtherOct 16, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $28,826.95 |
| Professional_Outside Svc-OtherMay 20, 2026 · Housing & Community Services | Expense | Grants | $28,689.24 |
| Full-Time SalariesDec 31, 2025 · Community Resources | Expense | Grants | $28,616.94 |
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.