City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-Cell Phone_PagersApr 30, 2026 · Community Resources | Expense | General Fund | $746.27 |
| Holiday PayJul 11, 2025 · Active Adult & Senior Services | Expense | General Fund | $745.94 |
| Benefits-FICADec 12, 2025 · Active Adult & Senior Services | Expense | General Fund | $745.12 |
| Benefits-FICAApr 17, 2026 · Active Adult & Senior Services | Expense | General Fund | $742.54 |
| Holiday PayJul 31, 2025 · Community Resources | Expense | Grants | $740.90 |
| Benefits-FICASep 19, 2025 · Active Adult & Senior Services | Expense | General Fund | $737.81 |
| Overtime CompensationMay 29, 2026 · Community Resources | Expense | General Fund | $734.57 |
| Paid Time OffFeb 20, 2026 · Community Resources | Expense | General Fund | $733.23 |
| Utilsvc-Cell Phone_PagersNov 30, 2025 · Community Resources | Expense | General Fund | $733.10 |
| Benefits-FICAJun 26, 2026 · Active Adult & Senior Services | Expense | General Fund | $731.34 |
| Paid Sick PayOct 3, 2025 · Community Resources | Expense | General Fund | $728.25 |
| Benefits-Medical EPOSep 19, 2025 · Active Adult & Senior Services | Expense | General Fund | $728.24 |
| Benefits-Medical EPOAug 22, 2025 · Active Adult & Senior Services | Expense | General Fund | $728.24 |
| Benefits-Medical EPOAug 8, 2025 · Active Adult & Senior Services | Expense | General Fund | $728.24 |
| Benefits-Medical EPOJul 25, 2025 · Active Adult & Senior Services | Expense | General Fund | $728.24 |
| Benefits-Medical EPOMay 15, 2026 · Active Adult & Senior Services | Expense | General Fund | $728.24 |
| Benefits-Medical EPODec 26, 2025 · Active Adult & Senior Services | Expense | General Fund | $728.24 |
| Benefits-Medical EPOSep 5, 2025 · Active Adult & Senior Services | Expense | General Fund | $728.24 |
| Benefits-Medical EPOJun 26, 2026 · Active Adult & Senior Services | Expense | General Fund | $728.24 |
| Benefits-Medical EPOOct 3, 2025 · Active Adult & Senior Services | Expense | General Fund | $728.24 |
| Benefits-Medical EPOJan 23, 2026 · Active Adult & Senior Services | Expense | General Fund | $728.24 |
| Benefits-Medical EPOJan 9, 2026 · Active Adult & Senior Services | Expense | General Fund | $728.24 |
| Benefits-Medical EPOMar 20, 2026 · Active Adult & Senior Services | Expense | General Fund | $728.24 |
| Benefits-Medical EPOApr 3, 2026 · Active Adult & Senior Services | Expense | General Fund | $728.24 |
| Benefits-Medical EPOOct 17, 2025 · Active Adult & Senior Services | Expense | General Fund | $728.24 |
| Benefits-Medical EPOJun 12, 2026 · Active Adult & Senior Services | Expense | General Fund | $728.24 |
| Benefits-Medical EPOApr 17, 2026 · Active Adult & Senior Services | Expense | General Fund | $728.24 |
| Benefits-Medical EPODec 12, 2025 · Active Adult & Senior Services | Expense | General Fund | $728.24 |
| Benefits-Medical EPOJul 1, 2025 · Community Resources | Expense | Grants | $728.24 |
| Benefits-Medical EPONov 28, 2025 · Active Adult & Senior Services | Expense | General Fund | $728.24 |
| Benefits-Medical EPOJul 11, 2025 · Active Adult & Senior Services | Expense | General Fund | $728.24 |
| Benefits-Medical EPOMar 6, 2026 · Active Adult & Senior Services | Expense | General Fund | $728.24 |
| Benefits-Medical EPONov 14, 2025 · Active Adult & Senior Services | Expense | General Fund | $728.24 |
| Benefits-Medical EPOMay 1, 2026 · Active Adult & Senior Services | Expense | General Fund | $728.24 |
| Office SuppliesMay 31, 2026 · Community Resources | Expense | Grants | $727.70 |
| Paid Sick PayJul 25, 2025 · Community Resources | Expense | General Fund | $726.11 |
| Benefits-FICAJul 25, 2025 · Active Adult & Senior Services | Expense | General Fund | $723.68 |
| Benefits-Medical HMODec 26, 2025 · Community Resources | Expense | General Fund | $721.45 |
| Paid Sick PayApr 17, 2026 · HSCV Administration | Expense | General Fund | $720.03 |
| Benefits-FICAMay 1, 2026 · Active Adult & Senior Services | Expense | General Fund | $716.41 |
| Paid Time OffDec 31, 2025 · Housing & Community Services | Expense | Grants | $716.23 |
| Awards and RecognitionFeb 27, 2026 · HSCV Administration | Expense | General Fund | $711.67 |
| Overtime CompensationMar 20, 2026 · Community Resources | Expense | General Fund | $708.50 |
| Holiday PayDec 12, 2025 · Community Initiatives | Expense | General Fund | $708.03 |
| Professional_Outside Svc-OtherApr 27, 2026 · Community Resources | Expense | Grants | $706.08 |
| Professional_Outside Svc-OtherMay 19, 2026 · Active Adult & Senior Services | Expense | General Fund | $700.00 |
| Profsvc-Councilcommun OutreachAug 21, 2025 · HSCV Administration | Expense | General Fund | $700.00 |
| Professional_Outside Svc-OtherMar 10, 2026 · Community & Resource Center | Expense | Grants | $700.00 |
| Profsvc-Councilcommun OutreachNov 18, 2025 · HSCV Administration | Expense | General Fund | $700.00 |
| Benefits-FICASep 5, 2025 · Active Adult & Senior Services | Expense | General Fund | $699.53 |
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.