City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-WaterSep 30, 2025 · Community & Resource Center | Expense | General Fund | $73.16 |
| Benefits-MedicareJun 30, 2026 · HSCV Youth Services | Expense | General Fund | $73.04 |
| Advertising ExpenseOct 31, 2025 · Community Initiatives | Expense | General Fund | $73.00 |
| Benefits-457 401ACONTRIB MatchSep 5, 2025 · Community & Resource Center | Expense | General Fund | $72.93 |
| Benefits-457 401ACONTRIB MatchOct 31, 2025 · Community & Resource Center | Expense | General Fund | $72.93 |
| Benefits-457 401ACONTRIB MatchJun 30, 2026 · Active Adult & Senior Services | Expense | General Fund | $72.74 |
| Overtime CompensationOct 17, 2025 · Community Resources | Expense | General Fund | $72.63 |
| Workers CompensationAug 31, 2025 · Community Resources | Expense | Grants | $72.53 |
| Benefits-MedicareJun 30, 2026 · Housing & Community Services | Expense | General Fund | $72.49 |
| Benefits - ASRS LtdOct 31, 2025 · Community Resources | Expense | Grants | $72.27 |
| Workers CompensationDec 31, 2025 · Community Resources | Expense | Grants | $71.87 |
| Benefits-457 401ACONTRIB MatchFeb 6, 2026 · Community Initiatives | Expense | General Fund | $71.67 |
| Benefits-457 401ACONTRIB MatchMay 31, 2026 · Housing & Community Services | Expense | Grants | $71.62 |
| Benefits-457 401ACONTRIB MatchOct 31, 2025 · Housing & Community Services | Expense | Grants | $71.62 |
| Operational SuppliesAug 31, 2025 · Community & Resource Center | Expense | Grants | $71.56 |
| Office SuppliesFeb 27, 2026 · Active Adult & Senior Services | Expense | General Fund | $71.50 |
| Benefits-FICASep 5, 2025 · Active Adult & Senior Services | Expense | General Fund | $71.44 |
| Gas and FuelMay 6, 2026 · HSCV Administration | Expense | General Fund | $71.31 |
| Benefits-457 401ACONTRIB MatchAug 8, 2025 · Community & Resource Center | Expense | General Fund | $71.30 |
| Benefits-LifeDec 12, 2025 · Community Resources | Expense | General Fund | $71.26 |
| Benefits-LifeSep 30, 2025 · Community Resources | Expense | Grants | $71.14 |
| Benefits-LifeAug 31, 2025 · Community Resources | Expense | Grants | $71.14 |
| Benefits-LifeJul 31, 2025 · Community Resources | Expense | Grants | $71.14 |
| Utilsvc-Sanitation_LandfillDec 15, 2025 · Active Adult & Senior Services | Expense | General Fund | $71.00 |
| Benefits-457 401ACONTRIB MatchJul 25, 2025 · Community & Resource Center | Expense | General Fund | $70.85 |
| Benefits-FICAOct 17, 2025 · Active Adult & Senior Services | Expense | General Fund | $70.81 |
| Workers CompensationSep 30, 2025 · Community Resources | Expense | Grants | $70.59 |
| Operational SuppliesMay 22, 2026 · Active Adult & Senior Services | Expense | General Fund | $70.52 |
| Workers CompensationDec 12, 2025 · Community Resources | Expense | General Fund | $70.32 |
| Dues and MembershipsJun 30, 2026 · Community Initiatives | Expense | General Fund | $70.00 |
| Dues and MembershipsJul 31, 2025 · Community Initiatives | Expense | General Fund | $70.00 |
| Operational SuppliesAug 31, 2025 · Active Adult & Senior Services | Expense | General Fund | $69.76 |
| Printing ServicesApr 30, 2026 · Community Initiatives | Expense | General Fund | $69.71 |
| Benefits-FICAAug 8, 2025 · Active Adult & Senior Services | Expense | General Fund | $69.58 |
| Benefits-FICAMar 20, 2026 · Active Adult & Senior Services | Expense | General Fund | $69.57 |
| Benefits-FICAOct 3, 2025 · Active Adult & Senior Services | Expense | General Fund | $69.57 |
| Workers CompensationJan 31, 2026 · Community Resources | Expense | Grants | $69.29 |
| Benefits-MedicareMar 31, 2026 · Housing & Community Services | Expense | Grants | $69.28 |
| Printing ServicesMar 31, 2026 · Community Initiatives | Expense | General Fund | $69.18 |
| Benefits-MedicareApr 30, 2026 · Housing & Community Services | Expense | Grants | $68.97 |
| Benefits-MedicareJan 31, 2026 · Housing & Community Services | Expense | Grants | $68.97 |
| Benefits-MedicareFeb 28, 2026 · Housing & Community Services | Expense | Grants | $68.97 |
| Benefits-MedicareDec 31, 2025 · Housing & Community Services | Expense | Grants | $68.96 |
| Benefits-MedicareAug 31, 2025 · Housing & Community Services | Expense | Grants | $68.96 |
| Benefits-MedicareSep 30, 2025 · Housing & Community Services | Expense | Grants | $68.96 |
| Benefits-MedicareJul 31, 2025 · Housing & Community Services | Expense | Grants | $68.96 |
| Benefits-MedicareNov 30, 2025 · Housing & Community Services | Expense | Grants | $68.96 |
| Benefits - ASRS LtdJun 30, 2026 · Community Resources | Expense | Grants | $68.82 |
| Advertising ExpenseDec 31, 2025 · Community Initiatives | Expense | General Fund | $68.42 |
| Employee Certs_LicensingSep 30, 2025 · Community Resources | Expense | General Fund | $68.34 |
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.