City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Spcl Pay-StipendFeb 6, 2026 · Community Resources | Expense | General Fund | $80.00 |
| Spcl Pay-StipendJul 11, 2025 · Community Resources | Expense | General Fund | $80.00 |
| Spcl Pay-StipendJan 9, 2026 · Community Resources | Expense | General Fund | $80.00 |
| Spcl Pay-StipendSep 5, 2025 · Community Resources | Expense | General Fund | $80.00 |
| Spcl Pay-StipendApr 3, 2026 · Community Resources | Expense | General Fund | $80.00 |
| Spcl Pay-StipendMay 31, 2026 · Community Resources | Expense | Grants | $80.00 |
| Spcl Pay-StipendOct 31, 2025 · Community Resources | Expense | Grants | $80.00 |
| Spcl Pay-StipendNov 30, 2025 · Community Resources | Expense | Grants | $80.00 |
| Spcl Pay-StipendApr 30, 2026 · Community Resources | Expense | Grants | $80.00 |
| Spcl Pay-StipendOct 3, 2025 · Community Resources | Expense | General Fund | $80.00 |
| Spcl Pay-StipendJan 31, 2026 · Community Resources | Expense | Grants | $80.00 |
| Spcl Pay-StipendFeb 28, 2026 · Community Resources | Expense | Grants | $80.00 |
| Spcl Pay-StipendJun 30, 2026 · Community Resources | Expense | Grants | $80.00 |
| Spcl Pay-StipendMar 31, 2026 · Community Resources | Expense | Grants | $80.00 |
| Special Event HostingOct 31, 2025 · Community Resources | Expense | General Fund | $79.63 |
| Workers CompensationMay 31, 2026 · Community Resources | Expense | Grants | $79.50 |
| Benefits-FICAJul 25, 2025 · Active Adult & Senior Services | Expense | General Fund | $79.20 |
| Benefits-MedicareMar 6, 2026 · Community & Resource Center | Expense | General Fund | $79.01 |
| Overtime CompensationFeb 6, 2026 · Community Resources | Expense | General Fund | $78.75 |
| Office SuppliesOct 31, 2025 · Housing & Community Services | Expense | General Fund | $78.24 |
| Operational SuppliesJan 31, 2026 · Community Initiatives | Expense | General Fund | $77.95 |
| Benefits-MedicareFeb 20, 2026 · Community & Resource Center | Expense | General Fund | $77.86 |
| Printing ServicesMar 31, 2026 · Community & Resource Center | Expense | General Fund | $77.57 |
| Community Relations SuppliesJun 8, 2026 · Community Initiatives | Expense | General Fund | $77.47 |
| Benefits-DentalFeb 6, 2026 · Active Adult & Senior Services | Expense | General Fund | $77.44 |
| Benefits-DentalFeb 20, 2026 · Active Adult & Senior Services | Expense | General Fund | $77.44 |
| Benefits-FICAApr 30, 2026 · Active Adult & Senior Services | Expense | Grants | $77.03 |
| Benefits-FICAApr 3, 2026 · Active Adult & Senior Services | Expense | General Fund | $77.03 |
| Advertising ExpenseApr 30, 2026 · Community Initiatives | Expense | General Fund | $76.78 |
| Benefits-FICADec 26, 2025 · Active Adult & Senior Services | Expense | General Fund | $76.72 |
| Employee Certs_LicensingOct 31, 2025 · Community & Resource Center | Expense | General Fund | $76.59 |
| Employee Certs_LicensingAug 31, 2025 · Community & Resource Center | Expense | General Fund | $76.59 |
| Profsvc-Councilcommun OutreachMar 19, 2026 · HSCV Administration | Expense | General Fund | $76.36 |
| Office SuppliesAug 31, 2025 · Community Resources | Expense | Grants | $76.06 |
| Benefits-457 401ACONTRIB MatchJan 23, 2026 · Community Initiatives | Expense | General Fund | $75.78 |
| Benefits-457 401ACONTRIB MatchJun 26, 2026 · Housing & Community Services | Expense | General Fund | $75.57 |
| Federal Mileage AllowanceMay 31, 2026 · Community Resources | Expense | General Fund | $75.40 |
| Federal Mileage AllowanceMay 31, 2026 · Community Resources | Expense | General Fund | $75.40 |
| Paid Time OffMay 1, 2026 · HSCV Administration | Expense | General Fund | $75.00 |
| Professional_Outside Svc-OtherMar 31, 2026 · Community Resources | Expense | General Fund | $75.00 |
| Professional_Outside Svc-OtherApr 30, 2026 · Community Initiatives | Expense | General Fund | $75.00 |
| Operational SuppliesDec 31, 2025 · Community & Resource Center | Expense | General Fund | $74.90 |
| Office SuppliesNov 30, 2025 · HSCV Administration | Expense | General Fund | $74.59 |
| Benefits-457 401ACONTRIB MatchOct 3, 2025 · Community & Resource Center | Expense | General Fund | $74.01 |
| Benefits-457 401ACONTRIB MatchOct 17, 2025 · Community & Resource Center | Expense | General Fund | $73.91 |
| Benefits-MedicareFeb 6, 2026 · Community & Resource Center | Expense | General Fund | $73.64 |
| Benefits-457 401ACONTRIB MatchAug 22, 2025 · Community & Resource Center | Expense | General Fund | $73.62 |
| Benefits-457 401ACONTRIB MatchSep 19, 2025 · Community & Resource Center | Expense | General Fund | $73.42 |
| Operational SuppliesFeb 28, 2026 · Community Resources | Expense | Grants | $73.29 |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Community & Resource Center | Expense | General Fund | $73.22 |
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.