City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-VisionDec 12, 2025 · Community Resources | Expense | General Fund | $68.32 |
| Workers CompensationFeb 28, 2026 · Community Resources | Expense | Grants | $68.26 |
| Workers CompensationJul 31, 2025 · Community Resources | Expense | Grants | $68.21 |
| Office SuppliesFeb 27, 2026 · Community Resources | Expense | General Fund | $68.17 |
| Benefits-LifeAug 22, 2025 · Community Resources | Expense | General Fund | $68.09 |
| Benefits-LifeSep 5, 2025 · Community Resources | Expense | General Fund | $68.09 |
| Benefits-LifeSep 19, 2025 · Community Resources | Expense | General Fund | $68.09 |
| Benefits - ASRS LtdMay 31, 2026 · Community Resources | Expense | Grants | $68.09 |
| Benefits-LifeJul 25, 2025 · Community Resources | Expense | General Fund | $68.09 |
| Benefits-LifeAug 8, 2025 · Community Resources | Expense | General Fund | $68.09 |
| Benefits-457 401ACONTRIB MatchMay 31, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $68.01 |
| Benefits-LifeJul 11, 2025 · Community Resources | Expense | General Fund | $67.87 |
| Benefits-FICAMar 6, 2026 · Active Adult & Senior Services | Expense | General Fund | $67.71 |
| Benefits-FICANov 28, 2025 · Active Adult & Senior Services | Expense | General Fund | $67.71 |
| Benefits-FICAOct 31, 2025 · Active Adult & Senior Services | Expense | General Fund | $67.71 |
| Travel and TrainingAug 31, 2025 · Community Resources | Expense | Grants | $67.70 |
| Paid Sick PayNov 30, 2025 · Community Resources | Expense | Grants | $67.67 |
| Benefits-LifeApr 30, 2026 · Community Resources | Expense | Grants | $67.50 |
| Benefits-VisionApr 30, 2026 · Community Resources | Expense | Grants | $67.44 |
| Benefits-457 401ACONTRIB MatchApr 17, 2026 · Community & Resource Center | Expense | General Fund | $67.34 |
| Benefits-LifeDec 31, 2025 · Community Resources | Expense | Grants | $67.34 |
| Workers CompensationNov 30, 2025 · Community Resources | Expense | Grants | $67.27 |
| Operational SuppliesJun 30, 2026 · Community & Resource Center | Expense | General Fund | $67.25 |
| Benefits-457 401ACONTRIB MatchMay 29, 2026 · Community & Resource Center | Expense | General Fund | $67.24 |
| Operational SuppliesJun 30, 2026 · Community Initiatives | Expense | General Fund | $67.11 |
| Cleaning Janitorial SuppliesJan 31, 2026 · Active Adult & Senior Services | Expense | General Fund | $67.01 |
| Benefits-457 401ACONTRIB MatchJun 30, 2026 · Community Initiatives | Expense | General Fund | $66.94 |
| Benefits-457 401ACONTRIB MatchMay 1, 2026 · Community & Resource Center | Expense | General Fund | $66.58 |
| Benefits-457 401ACONTRIB MatchApr 3, 2026 · Community & Resource Center | Expense | General Fund | $66.58 |
| Benefits-457 401ACONTRIB MatchJun 12, 2026 · Community & Resource Center | Expense | General Fund | $66.58 |
| Benefits-VisionDec 31, 2025 · Community Resources | Expense | Grants | $66.57 |
| Prof Svc-Software LicensesOct 31, 2025 · Community Resources | Expense | General Fund | $66.37 |
| Prof Svc-Software LicensesOct 31, 2025 · Community & Resource Center | Expense | General Fund | $66.37 |
| Prof Svc-Software LicensesOct 31, 2025 · Active Adult & Senior Services | Expense | General Fund | $66.37 |
| Special Event HostingJul 31, 2025 · Community & Resource Center | Expense | General Fund | $65.94 |
| Workers CompensationNov 30, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $65.88 |
| Workers CompensationSep 30, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $65.88 |
| Workers CompensationAug 31, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $65.88 |
| Workers CompensationJul 31, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $65.88 |
| Workers CompensationDec 31, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $65.88 |
| Workers CompensationJan 31, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $65.88 |
| Benefits-457 401ACONTRIB MatchMar 20, 2026 · Community & Resource Center | Expense | General Fund | $65.54 |
| Workers CompensationNov 28, 2025 · Community Resources | Expense | General Fund | $65.41 |
| Benefits-457 401ACONTRIB MatchJun 26, 2026 · Community & Resource Center | Expense | General Fund | $65.35 |
| Benefits-FICASep 19, 2025 · Active Adult & Senior Services | Expense | General Fund | $65.23 |
| Benefits-FICAAug 22, 2025 · Active Adult & Senior Services | Expense | General Fund | $65.22 |
| Utilsvc-WaterOct 15, 2025 · Active Adult & Senior Services | Expense | General Fund | $65.21 |
| Operational SuppliesAug 31, 2025 · Community & Resource Center | Expense | General Fund | $65.08 |
| Workers CompensationJan 23, 2026 · Community Resources | Expense | General Fund | $64.63 |
| Benefits-457 401ACONTRIB MatchMay 15, 2026 · Community & Resource Center | Expense | General Fund | $64.59 |
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.