City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-Cell Phone_PagersJul 1, 2025 · Community Resources | Expense | Grants | $89.01 |
| Benefits-DentalOct 31, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $88.97 |
| Benefits-DentalSep 30, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $88.97 |
| Benefits-DentalAug 31, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $88.97 |
| Benefits-DentalJul 31, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $88.97 |
| Benefits-DentalJan 31, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $88.97 |
| Benefits-DentalNov 30, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $88.97 |
| Benefits-DentalDec 31, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $88.97 |
| Office SuppliesApr 30, 2026 · HSCV Administration | Expense | General Fund | $88.95 |
| Paid Time OffMay 31, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $88.80 |
| Operational SuppliesFeb 27, 2026 · Community Initiatives | Expense | General Fund | $87.80 |
| Workers CompensationJun 30, 2026 · Community Resources | Expense | Grants | $87.76 |
| Utilsvc-Propane_Natural GasSep 17, 2025 · Active Adult & Senior Services | Expense | General Fund | $87.66 |
| Overtime CompensationJun 26, 2026 · Community Resources | Expense | General Fund | $87.30 |
| Special Event HostingOct 31, 2025 · Community & Resource Center | Expense | Grants | $86.68 |
| Paid Sick PayJun 26, 2026 · Community Initiatives | Expense | General Fund | $86.60 |
| Paid Sick PayJun 12, 2026 · Community Initiatives | Expense | General Fund | $86.60 |
| Utilsvc-Propane_Natural GasJul 17, 2025 · Active Adult & Senior Services | Expense | General Fund | $86.52 |
| Benefits-457 401ACONTRIB MatchOct 31, 2025 · Community & Resource Center | Expense | Grants | $86.13 |
| Benefits-457 401ACONTRIB MatchMay 31, 2026 · Community & Resource Center | Expense | Grants | $86.13 |
| Operational SuppliesApr 30, 2026 · Community Initiatives | Expense | General Fund | $85.65 |
| Office SuppliesSep 30, 2025 · Community Initiatives | Expense | General Fund | $85.19 |
| Federal Mileage AllowanceOct 31, 2025 · Community Resources | Expense | General Fund | $85.12 |
| Federal Mileage AllowanceOct 31, 2025 · Community Resources | Expense | General Fund | $85.12 |
| Benefits-FICANov 14, 2025 · Active Adult & Senior Services | Expense | General Fund | $85.11 |
| Prof Svc-Software LicensesFeb 27, 2026 · Community Resources | Expense | General Fund | $83.98 |
| Meeting SuppliesDec 31, 2025 · HSCV Administration | Expense | General Fund | $83.95 |
| Office SuppliesJan 31, 2026 · Community Resources | Expense | Grants | $83.94 |
| Benefits-LifeJun 30, 2026 · Community Resources | Expense | Grants | $83.94 |
| Utilsvc-Sanitation_LandfillAug 14, 2025 · Community & Resource Center | Expense | General Fund | $83.43 |
| Benefits-ASRSJan 9, 2026 · Active Adult & Senior Services | Expense | General Fund | $83.18 |
| Benefits-MedicareSep 30, 2025 · Community & Resource Center | Expense | Grants | $83.13 |
| Benefits-MedicareJun 30, 2026 · Community & Resource Center | Expense | Grants | $83.13 |
| Purchases for Resale COSFeb 27, 2026 · Active Adult & Senior Services | Expense | Donations | $82.91 |
| Benefits-FICAJan 23, 2026 · Active Adult & Senior Services | Expense | General Fund | $82.62 |
| Utilsvc-Cell Phone_PagersMay 31, 2026 · HSCV Administration | Expense | General Fund | $82.46 |
| Benefits-VisionJun 30, 2026 · Community Resources | Expense | Grants | $82.36 |
| Utilsvc-Propane_Natural GasAug 15, 2025 · Active Adult & Senior Services | Expense | General Fund | $82.31 |
| Benefits-MedicareAug 31, 2025 · Community & Resource Center | Expense | Grants | $82.30 |
| Workers CompensationJan 23, 2026 · Active Adult & Senior Services | Expense | General Fund | $81.96 |
| Benefits-MedicareJul 31, 2025 · Community & Resource Center | Expense | Grants | $81.49 |
| Workers CompensationMar 31, 2026 · Community Resources | Expense | Grants | $80.78 |
| Benefits-DentalNov 14, 2025 · Housing & Community Services | Expense | General Fund | $80.64 |
| Benefits-DentalSep 19, 2025 · HSCV Administration | Expense | General Fund | $80.64 |
| Benefits-DentalSep 5, 2025 · Housing & Community Services | Expense | General Fund | $80.64 |
| Benefits-DentalMar 20, 2026 · Housing & Community Services | Expense | General Fund | $80.64 |
| Benefits-DentalFeb 20, 2026 · Housing & Community Services | Expense | General Fund | $80.64 |
| Benefits-DentalMar 6, 2026 · Housing & Community Services | Expense | General Fund | $80.64 |
| Benefits-DentalJan 9, 2026 · Housing & Community Services | Expense | General Fund | $80.64 |
| Benefits-DentalJan 9, 2026 · HSCV Administration | Expense | General Fund | $80.64 |
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.