City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits - ASRS LtdJul 31, 2025 · Community & Resource Center | Expense | Grants | $7.96 |
| Benefits-457 401ACONTRIB MatchFeb 20, 2026 · Active Adult & Senior Services | Expense | General Fund | $7.94 |
| Workers CompensationJul 11, 2025 · Community Initiatives | Expense | General Fund | $7.92 |
| Workers CompensationJul 25, 2025 · Community Initiatives | Expense | General Fund | $7.88 |
| Operational SuppliesJan 31, 2026 · HSCV Administration | Expense | General Fund | $7.84 |
| Benefits-VisionJun 12, 2026 · Housing & Community Services | Expense | General Fund | $7.71 |
| Benefits - ASRS LtdJun 30, 2026 · Community Initiatives | Expense | General Fund | $7.41 |
| Postage and MailingsDec 30, 2025 · Community Initiatives | Expense | General Fund | $7.24 |
| Phone SuppliesFeb 27, 2026 · Housing & Community Services | Expense | General Fund | $7.22 |
| Benefits-457 401ACONTRIB MatchJan 9, 2026 · Active Adult & Senior Services | Expense | General Fund | $6.94 |
| Operational SuppliesJun 12, 2026 · Active Adult & Senior Services | Expense | General Fund | $6.81 |
| Benefits-LifeFeb 20, 2026 · Community & Resource Center | Expense | General Fund | $6.76 |
| Benefits-LifeMar 6, 2026 · Community & Resource Center | Expense | General Fund | $6.76 |
| Benefits-LifeFeb 6, 2026 · Community & Resource Center | Expense | General Fund | $6.76 |
| Benefits - ASRS LtdNov 30, 2025 · Housing & Community Services | Expense | Grants | $6.75 |
| Benefits - ASRS LtdSep 30, 2025 · Housing & Community Services | Expense | Grants | $6.75 |
| Benefits - ASRS LtdJul 31, 2025 · Housing & Community Services | Expense | Grants | $6.75 |
| Benefits - ASRS LtdDec 31, 2025 · Housing & Community Services | Expense | Grants | $6.75 |
| Benefits - ASRS LtdAug 31, 2025 · Housing & Community Services | Expense | Grants | $6.75 |
| Benefits - ASRS LtdJan 31, 2026 · Housing & Community Services | Expense | Grants | $6.69 |
| Benefits - ASRS LtdApr 30, 2026 · Housing & Community Services | Expense | Grants | $6.69 |
| Benefits - ASRS LtdFeb 28, 2026 · Housing & Community Services | Expense | Grants | $6.69 |
| Benefits - ASRS LtdMar 31, 2026 · Housing & Community Services | Expense | Grants | $6.69 |
| Postage and MailingsJun 26, 2026 · Community Initiatives | Expense | General Fund | $6.66 |
| Workers CompensationNov 14, 2025 · Active Adult & Senior Services | Expense | General Fund | $6.63 |
| Workers CompensationJan 23, 2026 · Active Adult & Senior Services | Expense | General Fund | $6.43 |
| Benefits - ASRS LtdMar 31, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $6.41 |
| Benefits - ASRS LtdFeb 28, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $6.41 |
| Benefits - ASRS LtdApr 30, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $6.41 |
| Workers CompensationJun 12, 2026 · Active Adult & Senior Services | Expense | General Fund | $6.24 |
| Workers CompensationJul 25, 2025 · Active Adult & Senior Services | Expense | General Fund | $6.17 |
| Workers CompensationMay 31, 2026 · Housing & Community Services | Expense | Grants | $6.13 |
| Workers CompensationOct 31, 2025 · Housing & Community Services | Expense | Grants | $6.13 |
| Workers CompensationApr 30, 2026 · Active Adult & Senior Services | Expense | Grants | $6.00 |
| Workers CompensationApr 3, 2026 · Active Adult & Senior Services | Expense | General Fund | $6.00 |
| Workers CompensationDec 26, 2025 · Active Adult & Senior Services | Expense | General Fund | $5.97 |
| Utilsvc-WaterApr 15, 2026 · Community & Resource Center | Expense | General Fund | $5.85 |
| Utilsvc-WaterMay 20, 2026 · Community & Resource Center | Expense | General Fund | $5.85 |
| Benefits-LifeOct 31, 2025 · HSCV Administration | Expense | General Fund | $5.75 |
| Benefits - ASRS LtdFeb 6, 2026 · Community & Resource Center | Expense | General Fund | $5.75 |
| Benefits - ASRS LtdJun 30, 2026 · Housing & Community Services | Expense | General Fund | $5.64 |
| Workers CompensationSep 5, 2025 · Active Adult & Senior Services | Expense | General Fund | $5.56 |
| Operational SuppliesDec 31, 2025 · Community Initiatives | Expense | General Fund | $5.53 |
| Workers CompensationOct 17, 2025 · Active Adult & Senior Services | Expense | General Fund | $5.51 |
| Benefits - ASRS LtdFeb 20, 2026 · Community & Resource Center | Expense | General Fund | $5.51 |
| Workers CompensationMar 20, 2026 · Active Adult & Senior Services | Expense | General Fund | $5.42 |
| Workers CompensationOct 3, 2025 · Active Adult & Senior Services | Expense | General Fund | $5.42 |
| Workers CompensationAug 8, 2025 · Active Adult & Senior Services | Expense | General Fund | $5.42 |
| Benefits - ASRS LtdMar 6, 2026 · Community & Resource Center | Expense | General Fund | $5.37 |
| Workers CompensationNov 28, 2025 · Active Adult & Senior Services | Expense | General Fund | $5.27 |
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.