City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffAug 8, 2025 · Active Adult & Senior Services | Expense | General Fund | $806.40 |
| Professional_Outside Svc-OtherJun 29, 2026 · Community Resources | Expense | Grants | $806.21 |
| Paid Time OffJun 12, 2026 · Active Adult & Senior Services | Expense | General Fund | $805.73 |
| Benefits-FICAOct 17, 2025 · Active Adult & Senior Services | Expense | General Fund | $804.77 |
| Operational SuppliesMar 31, 2026 · Community Resources | Expense | Grants | $803.57 |
| Paid Time OffApr 3, 2026 · Community Initiatives | Expense | General Fund | $802.94 |
| Benefits-FICAOct 31, 2025 · HSCV Administration | Expense | General Fund | $802.14 |
| Paid Sick PayJan 9, 2026 · HSCV Administration | Expense | General Fund | $800.60 |
| Paid Time OffOct 3, 2025 · Active Adult & Senior Services | Expense | General Fund | $800.13 |
| Benefits-FICAJun 12, 2026 · Active Adult & Senior Services | Expense | General Fund | $800.09 |
| Furn Fixture Equip Under 10KJun 29, 2026 · HSCV DIF/CIP | Expense | General Capital Projects Fund | $800.00 |
| Travel and TrainingFeb 27, 2026 · Housing & Community Services | Expense | General Fund | $800.00 |
| Paid Sick PaySep 5, 2025 · Community Resources | Expense | General Fund | $799.83 |
| Benefits-ASRSJun 30, 2026 · Community Initiatives | Expense | General Fund | $799.59 |
| Benefits-FICADec 26, 2025 · Active Adult & Senior Services | Expense | General Fund | $799.42 |
| Benefits-ASRSApr 17, 2026 · Community & Resource Center | Expense | General Fund | $798.66 |
| Benefits-ASRSMay 29, 2026 · Community & Resource Center | Expense | General Fund | $797.53 |
| Part-Time Employees WagesFeb 20, 2026 · Active Adult & Senior Services | Expense | General Fund | $793.60 |
| Operational SuppliesNov 30, 2025 · Community Initiatives | Expense | General Fund | $791.77 |
| Benefits-FICAJul 11, 2025 · HSCV Youth Services | Expense | General Fund | $790.86 |
| Benefits-ASRSJun 12, 2026 · Community & Resource Center | Expense | General Fund | $789.66 |
| Benefits-ASRSMay 1, 2026 · Community & Resource Center | Expense | General Fund | $789.66 |
| Benefits-ASRSApr 3, 2026 · Community & Resource Center | Expense | General Fund | $789.66 |
| Benefits-FICANov 28, 2025 · HSCV Administration | Expense | General Fund | $789.61 |
| Paid Time OffJul 11, 2025 · Community Initiatives | Expense | General Fund | $789.44 |
| Benefits-Medical HMOMay 15, 2026 · HSCV Administration | Expense | General Fund | $788.72 |
| Benefits-Medical HMOFeb 20, 2026 · HSCV Administration | Expense | General Fund | $788.72 |
| Benefits-Medical HMOJul 11, 2025 · HSCV Administration | Expense | General Fund | $788.72 |
| Benefits-Medical HMOMar 6, 2026 · HSCV Administration | Expense | General Fund | $788.72 |
| Benefits-Medical HMOApr 17, 2026 · HSCV Administration | Expense | General Fund | $788.72 |
| Benefits-Medical HMOMay 15, 2026 · HSCV Administration | Expense | General Fund | $788.72 |
| Benefits-Medical HMONov 14, 2025 · HSCV Administration | Expense | General Fund | $788.72 |
| Benefits-Medical HMOSep 5, 2025 · HSCV Administration | Expense | General Fund | $788.72 |
| Benefits-Medical HMOOct 3, 2025 · HSCV Administration | Expense | General Fund | $788.72 |
| Benefits-Medical HMOJan 23, 2026 · HSCV Administration | Expense | General Fund | $788.72 |
| Benefits-Medical HMONov 28, 2025 · HSCV Administration | Expense | General Fund | $788.72 |
| Benefits-Medical HMOJun 26, 2026 · HSCV Administration | Expense | General Fund | $788.72 |
| Benefits-Medical HMOSep 19, 2025 · HSCV Administration | Expense | General Fund | $788.72 |
| Benefits-Medical HMOMar 20, 2026 · HSCV Administration | Expense | General Fund | $788.72 |
| Benefits-Medical HMOJan 23, 2026 · HSCV Administration | Expense | General Fund | $788.72 |
| Benefits-Medical HMOJun 12, 2026 · HSCV Administration | Expense | General Fund | $788.72 |
| Benefits-Medical HMOJul 25, 2025 · HSCV Administration | Expense | General Fund | $788.72 |
| Benefits-Medical HMOMay 1, 2026 · HSCV Administration | Expense | General Fund | $788.72 |
| Benefits-Medical HMOJan 9, 2026 · HSCV Administration | Expense | General Fund | $788.72 |
| Benefits-Medical HMOFeb 6, 2026 · HSCV Administration | Expense | General Fund | $788.72 |
| Benefits-Medical HMOAug 22, 2025 · HSCV Administration | Expense | General Fund | $788.72 |
| Benefits-Medical HMOSep 5, 2025 · HSCV Administration | Expense | General Fund | $788.72 |
| Benefits-Medical HMODec 26, 2025 · HSCV Administration | Expense | General Fund | $788.72 |
| Benefits-Medical HMOJun 26, 2026 · HSCV Administration | Expense | General Fund | $788.72 |
| Paid Time OffFeb 20, 2026 · Active Adult & Senior Services | Expense | General Fund | $784.01 |
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.