City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Professional_Outside Svc-OtherDec 16, 2025 · Housing & Community Services | Expense | General Fund | $7,784.94 |
| Professional_Outside Svc-OtherFeb 11, 2026 · Operating Projects | Expense | General Fund | $7,755.84 |
| Printing ServicesJan 20, 2026 · Community Resources | Expense | General Fund | $7,666.46 |
| Full-Time SalariesApr 17, 2026 · Active Adult & Senior Services | Expense | General Fund | $7,658.46 |
| Professional_Outside Svc-OtherApr 15, 2026 · Community & Resource Center | Expense | Grants | $7,642.91 |
| Full-Time SalariesMar 6, 2026 · Active Adult & Senior Services | Expense | General Fund | $7,565.11 |
| Full-Time SalariesMay 1, 2026 · Active Adult & Senior Services | Expense | General Fund | $7,544.26 |
| Full-Time SalariesOct 3, 2025 · Active Adult & Senior Services | Expense | General Fund | $7,447.52 |
| Full-Time SalariesJan 23, 2026 · Community Initiatives | Expense | General Fund | $7,441.26 |
| Full-Time SalariesJun 12, 2026 · Active Adult & Senior Services | Expense | General Fund | $7,414.05 |
| Full-Time SalariesDec 12, 2025 · Active Adult & Senior Services | Expense | General Fund | $7,376.14 |
| Full-Time SalariesMay 31, 2026 · Community & Resource Center | Expense | Grants | $7,352.58 |
| Full-Time SalariesDec 26, 2025 · Active Adult & Senior Services | Expense | General Fund | $7,325.31 |
| Full-Time SalariesJun 26, 2026 · Housing & Community Services | Expense | General Fund | $7,261.20 |
| Full-Time SalariesAug 8, 2025 · Active Adult & Senior Services | Expense | General Fund | $7,239.65 |
| Full-Time SalariesSep 5, 2025 · Active Adult & Senior Services | Expense | General Fund | $7,219.42 |
| Full-Time SalariesJul 11, 2025 · Housing & Community Services | Expense | General Fund | $7,200.03 |
| Operational SuppliesMar 19, 2026 · Community Resources | Expense | Grants | $7,176.60 |
| Profsvc-Councilcommun OutreachFeb 3, 2026 · HSCV Administration | Expense | General Fund | $7,144.53 |
| Full-Time SalariesMay 29, 2026 · Active Adult & Senior Services | Expense | General Fund | $7,083.73 |
| Full-Time SalariesOct 17, 2025 · Active Adult & Senior Services | Expense | General Fund | $7,080.82 |
| Full-Time SalariesJul 31, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $7,062.16 |
| Full-Time SalariesJul 25, 2025 · Community Initiatives | Expense | General Fund | $6,995.98 |
| Full-Time SalariesJul 11, 2025 · Community Initiatives | Expense | General Fund | $6,971.70 |
| Paid Time OffJul 25, 2025 · HSCV Administration | Expense | General Fund | $6,921.99 |
| Technology Equip Under 10KJun 30, 2026 · HSCV DIF/CIP | Expense | General Capital Projects Fund | $6,879.25 |
| Special Event HostingDec 29, 2025 · Active Adult & Senior Services | Expense | General Fund | $6,867.21 |
| Professional_Outside Svc-OtherNov 4, 2025 · Community Resources | Expense | Grants | $6,829.86 |
| Profsvc-Councilcommun OutreachMay 21, 2026 · HSCV Administration | Expense | General Fund | $6,760.96 |
| Full-Time SalariesMay 31, 2026 · Housing & Community Services | Expense | Grants | $6,692.69 |
| Full-Time SalariesOct 31, 2025 · Housing & Community Services | Expense | Grants | $6,691.80 |
| Full-Time SalariesAug 22, 2025 · Community Initiatives | Expense | General Fund | $6,690.73 |
| Professional_Outside Svc-OtherNov 17, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $6,666.99 |
| Prof Svc-Software LicensesJul 9, 2025 · Community Resources | Expense | General Fund | $6,660.00 |
| Utilsvc-ElectricityMay 30, 2026 · Community & Resource Center | Expense | General Fund | $6,657.82 |
| Full-Time SalariesAug 22, 2025 · Active Adult & Senior Services | Expense | General Fund | $6,647.38 |
| Full-Time SalariesMay 31, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $6,576.44 |
| Full-Time SalariesJun 30, 2026 · Community Resources | Expense | Grants | $6,553.90 |
| Professional_Outside Svc-OtherJun 30, 2026 · HSCV Administration | Expense | General Fund | $6,533.33 |
| Profsvc-Councilcommun OutreachFeb 11, 2026 · HSCV Administration | Expense | General Fund | $6,500.00 |
| Full-Time SalariesNov 28, 2025 · Active Adult & Senior Services | Expense | General Fund | $6,498.30 |
| Full-Time SalariesFeb 6, 2026 · Community Initiatives | Expense | General Fund | $6,477.53 |
| Full-Time SalariesNov 30, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $6,423.11 |
| Full-Time SalariesMay 29, 2026 · Community Initiatives | Expense | General Fund | $6,402.00 |
| Full-Time SalariesNov 14, 2025 · Community & Resource Center | Expense | General Fund | $6,395.49 |
| Professional_Outside Svc-OtherNov 4, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $6,358.46 |
| Full-Time SalariesJul 11, 2025 · Community & Resource Center | Expense | General Fund | $6,354.87 |
| Interest Income RevHSCV DIF/CIP | Revenue | HSCV Asset Replacement | $6,351.33 |
| Full-Time SalariesOct 17, 2025 · Community & Resource Center | Expense | General Fund | $6,326.39 |
| Full-Time SalariesAug 22, 2025 · Community & Resource Center | Expense | General Fund | $6,326.39 |
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.