City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffMay 15, 2026 · Community & Resource Center | Expense | General Fund | $698.00 |
| Benefits-FICAFeb 6, 2026 · Active Adult & Senior Services | Expense | General Fund | $695.78 |
| Travel and TrainingJun 30, 2026 · Housing & Community Services | Expense | General Fund | $692.12 |
| Paid Time OffMay 1, 2026 · Community Resources | Expense | General Fund | $692.01 |
| Paid Time OffNov 28, 2025 · HSCV Administration | Expense | General Fund | $691.91 |
| Paid Sick PayJul 25, 2025 · HSCV Administration | Expense | General Fund | $691.91 |
| Benefits-FICAAug 8, 2025 · Active Adult & Senior Services | Expense | General Fund | $691.82 |
| Paid Time OffMar 31, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $689.58 |
| Benefits-FICAJul 11, 2025 · Active Adult & Senior Services | Expense | General Fund | $689.15 |
| Benefits-ASRSNov 30, 2025 · Community & Resource Center | Expense | Grants | $687.86 |
| Benefits-ASRSSep 30, 2025 · Community & Resource Center | Expense | Grants | $687.86 |
| Benefits-ASRSDec 31, 2025 · Community & Resource Center | Expense | Grants | $687.86 |
| Utilsvc-Cell Phone_PagersOct 31, 2025 · Community Resources | Expense | General Fund | $686.09 |
| Benefits-FICAOct 31, 2025 · Community Initiatives | Expense | General Fund | $685.92 |
| Printing ServicesNov 30, 2025 · Community Initiatives | Expense | General Fund | $682.51 |
| Overtime CompensationNov 30, 2025 · Community Resources | Expense | Grants | $681.90 |
| Benefits-FICAFeb 20, 2026 · Active Adult & Senior Services | Expense | General Fund | $681.29 |
| Benefits-ASRSAug 31, 2025 · Community & Resource Center | Expense | Grants | $681.15 |
| Benefits-ASRSMar 31, 2026 · Community & Resource Center | Expense | Grants | $681.04 |
| Benefits-ASRSFeb 28, 2026 · Community & Resource Center | Expense | Grants | $681.04 |
| Benefits-ASRSApr 30, 2026 · Community & Resource Center | Expense | Grants | $681.04 |
| Benefits-ASRSFeb 28, 2026 · Community & Resource Center | Expense | Grants | $681.04 |
| Benefits-ASRSJun 30, 2026 · Community & Resource Center | Expense | Grants | $681.04 |
| Benefits-FICAApr 3, 2026 · Active Adult & Senior Services | Expense | General Fund | $680.55 |
| Paid Time OffJun 26, 2026 · Community Initiatives | Expense | General Fund | $679.62 |
| Professional_Outside Svc-OtherNov 13, 2025 · Community Resources | Expense | Donations | $678.68 |
| Benefits-MedicareMay 31, 2026 · Community Resources | Expense | Grants | $678.18 |
| Paid Time OffAug 31, 2025 · Community Resources | Expense | Grants | $676.79 |
| Benefits-FICAOct 31, 2025 · Housing & Community Services | Expense | General Fund | $675.26 |
| Benefits-FICAMay 29, 2026 · Housing & Community Services | Expense | General Fund | $675.26 |
| Professional_Outside Svc-OtherAug 7, 2025 · Community Resources | Expense | Grants | $675.00 |
| Benefits-ASRSJul 31, 2025 · Community & Resource Center | Expense | Grants | $674.44 |
| Office SuppliesNov 30, 2025 · Community Resources | Expense | Grants | $673.57 |
| Cleaning Janitorial SuppliesDec 31, 2025 · Active Adult & Senior Services | Expense | General Fund | $673.14 |
| Benefits-MedicareJun 30, 2026 · Community Resources | Expense | Grants | $669.39 |
| Benefits-FICANov 28, 2025 · Community Initiatives | Expense | General Fund | $667.90 |
| Office SuppliesSep 30, 2025 · Active Adult & Senior Services | Expense | General Fund | $665.50 |
| Benefits-FICAMay 15, 2026 · Housing & Community Services | Expense | General Fund | $663.66 |
| Benefits-FICAJan 9, 2026 · Active Adult & Senior Services | Expense | General Fund | $662.97 |
| Professional_Outside Svc-OtherSep 30, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $662.80 |
| Overtime CompensationMay 31, 2026 · Community Resources | Expense | Grants | $662.41 |
| Paid Time OffApr 3, 2026 · Community Resources | Expense | General Fund | $662.31 |
| Community Relations SuppliesJan 8, 2026 · Community Initiatives | Expense | General Fund | $661.18 |
| Benefits-FICAFeb 20, 2026 · Housing & Community Services | Expense | General Fund | $659.31 |
| Benefits-FICAMar 6, 2026 · Housing & Community Services | Expense | General Fund | $659.31 |
| Benefits-FICADec 26, 2025 · Community Initiatives | Expense | General Fund | $658.77 |
| Utilsvc-Cell Phone_PagersJan 31, 2026 · Community Resources | Expense | General Fund | $657.72 |
| Benefits-FICAFeb 6, 2026 · Housing & Community Services | Expense | General Fund | $657.46 |
| Benefits-FICAApr 17, 2026 · Housing & Community Services | Expense | General Fund | $657.46 |
| Benefits-FICAApr 3, 2026 · Housing & Community Services | Expense | General Fund | $657.46 |
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.