City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffApr 17, 2026 · Active Adult & Senior Services | Expense | General Fund | $784.01 |
| Paid Sick PayJun 12, 2026 · Housing & Community Services | Expense | General Fund | $782.35 |
| Benefits-FICAMay 29, 2026 · Active Adult & Senior Services | Expense | General Fund | $782.24 |
| Professional_Outside Svc-OtherDec 5, 2025 · Operating Projects | Expense | General Fund | $781.19 |
| Professional_Outside Svc-OtherApr 30, 2026 · Community Resources | Expense | Donations | $780.17 |
| Benefits-Medical EPOMar 31, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $777.50 |
| Benefits-Medical EPOFeb 28, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $777.50 |
| Benefits-Medical EPOApr 30, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $777.50 |
| Benefits-Medical EPOMay 31, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $777.50 |
| Paid Time OffDec 12, 2025 · Community & Resource Center | Expense | General Fund | $777.42 |
| Benefits-ASRSMar 20, 2026 · Community & Resource Center | Expense | General Fund | $777.28 |
| Benefits-ASRSJun 26, 2026 · Community & Resource Center | Expense | General Fund | $775.03 |
| Benefits-FICADec 12, 2025 · HSCV Administration | Expense | General Fund | $772.05 |
| Benefits-FICANov 14, 2025 · HSCV Administration | Expense | General Fund | $772.05 |
| Cptl-Buldings and StructuresJun 4, 2026 · HSCV DIF/CIP | Expense | General Capital Projects Fund | $769.95 |
| Benefits-FICANov 28, 2025 · Active Adult & Senior Services | Expense | General Fund | $769.81 |
| Benefits-FICADec 26, 2025 · HSCV Administration | Expense | General Fund | $769.58 |
| Benefits-ASRSDec 12, 2025 · Community & Resource Center | Expense | General Fund | $766.09 |
| Benefits-ASRSNov 28, 2025 · Community & Resource Center | Expense | General Fund | $766.09 |
| Benefits-ASRSJan 9, 2026 · Community & Resource Center | Expense | General Fund | $766.09 |
| Benefits-ASRSDec 26, 2025 · Community & Resource Center | Expense | General Fund | $766.09 |
| Benefits-ASRSNov 14, 2025 · Community & Resource Center | Expense | General Fund | $766.09 |
| Benefits-ASRSMay 15, 2026 · Community & Resource Center | Expense | General Fund | $766.03 |
| Benefits-Medical PPOAug 31, 2025 · Community & Resource Center | Expense | Grants | $765.52 |
| Benefits-Medical PPOOct 31, 2025 · Community & Resource Center | Expense | Grants | $765.52 |
| Benefits-Medical PPOJun 30, 2026 · Community & Resource Center | Expense | Grants | $765.52 |
| Benefits-Medical PPODec 31, 2025 · Community & Resource Center | Expense | Grants | $765.52 |
| Benefits-Medical PPOMar 31, 2026 · Community & Resource Center | Expense | Grants | $765.52 |
| Benefits-Medical PPOJul 31, 2025 · Community & Resource Center | Expense | Grants | $765.52 |
| Benefits-Medical PPOSep 30, 2025 · Community & Resource Center | Expense | Grants | $765.52 |
| Benefits-Medical PPOFeb 28, 2026 · Community & Resource Center | Expense | Grants | $765.52 |
| Benefits-Medical PPONov 30, 2025 · Community & Resource Center | Expense | Grants | $765.52 |
| Benefits-Medical PPOJun 12, 2026 · Housing & Community Services | Expense | General Fund | $765.52 |
| Benefits-Medical PPOMay 31, 2026 · Community & Resource Center | Expense | Grants | $765.52 |
| Benefits-Medical PPOJan 31, 2026 · Community & Resource Center | Expense | Grants | $765.52 |
| Benefits-Medical PPOApr 30, 2026 · Community & Resource Center | Expense | Grants | $765.52 |
| Benefits-MedicareOct 31, 2025 · Community Resources | Expense | Grants | $765.43 |
| Overtime CompensationMar 31, 2026 · Community Resources | Expense | Grants | $765.36 |
| Travel and TrainingJan 31, 2026 · HSCV Administration | Expense | General Fund | $765.00 |
| Operational SuppliesNov 30, 2025 · Community Initiatives | Expense | General Fund | $761.80 |
| Benefits-FICAOct 3, 2025 · Active Adult & Senior Services | Expense | General Fund | $760.70 |
| Benefits-ASRSJan 23, 2026 · Community & Resource Center | Expense | General Fund | $759.27 |
| Benefits-Medical EPONov 30, 2025 · Community Resources | Expense | Grants | $758.53 |
| Utilsvc-Cell Phone_PagersMar 31, 2026 · Community Resources | Expense | General Fund | $756.79 |
| Paid Time OffApr 30, 2026 · Community Resources | Expense | Grants | $756.21 |
| Utilsvc-Cell Phone_PagersMay 31, 2026 · Community Resources | Expense | General Fund | $755.23 |
| Benefits-FICAMay 15, 2026 · Active Adult & Senior Services | Expense | General Fund | $753.58 |
| Benefits-FICAAug 22, 2025 · Active Adult & Senior Services | Expense | General Fund | $750.50 |
| Professional_Outside Svc-OtherDec 30, 2025 · Community Initiatives | Expense | General Fund | $750.00 |
| Professional_Outside Svc-OtherSep 30, 2025 · Community Resources | Expense | Grants | $750.00 |
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.