City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Professional_Outside Svc-OtherMar 12, 2026 · Operating Projects | Expense | General Fund | $915.53 |
| Professional_Outside Svc-OtherSep 30, 2025 · Community Resources | Expense | General Fund | $914.00 |
| Paid Time OffSep 19, 2025 · Community Resources | Expense | General Fund | $908.34 |
| Benefits-ASRSJun 26, 2026 · Housing & Community Services | Expense | General Fund | $905.25 |
| Professional_Outside Svc-OtherJan 31, 2026 · Community Resources | Expense | Donations | $901.06 |
| Professional_Outside Svc-OtherJan 20, 2026 · Community Resources | Expense | Grants | $900.00 |
| Travel and TrainingMay 31, 2026 · Active Adult & Senior Services | Expense | General Fund | $898.80 |
| Benefits-ASRSJan 23, 2026 · Community Initiatives | Expense | General Fund | $898.32 |
| Paid Time OffMay 1, 2026 · Active Adult & Senior Services | Expense | General Fund | $898.21 |
| Part-Time Employees WagesMar 31, 2026 · Community & Resource Center | Expense | Grants | $894.88 |
| Benefits-FICAJun 30, 2026 · HSCV Administration | Expense | General Fund | $886.62 |
| Benefits-ASRSOct 3, 2025 · Community & Resource Center | Expense | General Fund | $886.54 |
| Benefits-ASRSOct 17, 2025 · Community & Resource Center | Expense | General Fund | $885.37 |
| Part-Time Employees WagesDec 12, 2025 · Active Adult & Senior Services | Expense | General Fund | $882.88 |
| Benefits-ASRSAug 22, 2025 · Community & Resource Center | Expense | General Fund | $881.86 |
| Benefits-ASRSSep 19, 2025 · Community & Resource Center | Expense | General Fund | $879.52 |
| Benefits-ASRSJul 11, 2025 · Community & Resource Center | Expense | General Fund | $877.08 |
| Benefits-ASRSSep 5, 2025 · Community & Resource Center | Expense | General Fund | $873.67 |
| Benefits-ASRSOct 31, 2025 · Community & Resource Center | Expense | General Fund | $873.67 |
| Technology Equip Under 10KFeb 28, 2026 · Community & Resource Center | Expense | General Fund | $872.76 |
| Part-Time Employees WagesFeb 28, 2026 · Community & Resource Center | Expense | Grants | $870.91 |
| Benefits-ASRSJun 30, 2026 · Active Adult & Senior Services | Expense | General Fund | $869.68 |
| Benefits-ASRSOct 31, 2025 · Housing & Community Services | Expense | Grants | $857.94 |
| Mach_Equip MaintenanceJul 22, 2025 · Active Adult & Senior Services | Expense | General Fund | $855.57 |
| Benefits-ASRSAug 8, 2025 · Community & Resource Center | Expense | General Fund | $854.09 |
| Benefits-ASRSFeb 6, 2026 · Community Initiatives | Expense | General Fund | $854.05 |
| Overtime CompensationJan 23, 2026 · Community Resources | Expense | General Fund | $853.78 |
| Technology Equip Under 10KMay 7, 2026 · Community & Resource Center | Expense | General Fund | $850.98 |
| Utilsvc-Cell Phone_PagersFeb 28, 2026 · Community Resources | Expense | General Fund | $850.54 |
| Benefits-ASRSMay 31, 2026 · Housing & Community Services | Expense | Grants | $849.46 |
| Benefits-ASRSJul 25, 2025 · Community & Resource Center | Expense | General Fund | $848.65 |
| Benefits-FICAJul 25, 2025 · HSCV Youth Services | Expense | General Fund | $844.41 |
| Paid Time OffMay 29, 2026 · Community & Resource Center | Expense | General Fund | $841.66 |
| Operational SuppliesJan 31, 2026 · Community Resources | Expense | General Fund | $839.13 |
| Professional_Outside Svc-OtherFeb 11, 2026 · Community Resources | Expense | Grants | $837.50 |
| Professional_Outside Svc-OtherJun 17, 2026 · Community Resources | Expense | Grants | $837.50 |
| Part-Time Employees WagesJul 31, 2025 · Active Adult & Senior Services | Expense | Grants | $833.00 |
| Part-Time Employees WagesAug 31, 2025 · Active Adult & Senior Services | Expense | Grants | $833.00 |
| Paid Time OffFeb 20, 2026 · HSCV Administration | Expense | General Fund | $831.12 |
| Paid Time OffDec 31, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $828.80 |
| Paid Time OffJan 31, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $828.80 |
| Paid Sick PayOct 31, 2025 · Community Resources | Expense | Grants | $823.75 |
| Utilsvc-Cell Phone_PagersMay 31, 2026 · Community Resources | Expense | Grants | $823.43 |
| Part-Time Employees WagesOct 31, 2025 · Active Adult & Senior Services | Expense | General Fund | $823.36 |
| Operational SuppliesSep 17, 2025 · Community Initiatives | Expense | Sponsorships | $817.00 |
| Benefits-ASRSMay 31, 2026 · Housing & Community Services | Expense | Neighborhood Revitalization | $814.72 |
| Benefits-FICAJun 26, 2026 · HSCV Youth Services | Expense | General Fund | $814.42 |
| Benefits-FICAOct 31, 2025 · Active Adult & Senior Services | Expense | General Fund | $813.69 |
| Benefits-FICANov 14, 2025 · Active Adult & Senior Services | Expense | General Fund | $813.45 |
| Furn Fixture Equip Under 10KMay 1, 2026 · Community Resources | Expense | General Fund | $808.46 |
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.