City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical EPOJun 26, 2026 · HSCV Administration | Expense | General Fund | $931.71 |
| Benefits-Medical EPOFeb 6, 2026 · HSCV Administration | Expense | General Fund | $931.71 |
| Benefits-Medical EPOSep 5, 2025 · Community Initiatives | Expense | General Fund | $931.71 |
| Benefits-Medical EPOOct 17, 2025 · Community Initiatives | Expense | General Fund | $931.71 |
| Benefits-Medical EPODec 12, 2025 · HSCV Administration | Expense | General Fund | $931.71 |
| Benefits-Medical EPOAug 22, 2025 · HSCV Administration | Expense | General Fund | $931.71 |
| Benefits-Medical EPOSep 5, 2025 · Community Initiatives | Expense | General Fund | $931.71 |
| Benefits-Medical EPOMay 15, 2026 · HSCV Administration | Expense | General Fund | $931.71 |
| Benefits-Medical EPOMay 15, 2026 · HSCV Administration | Expense | General Fund | $931.71 |
| Benefits-Medical EPOMar 20, 2026 · HSCV Administration | Expense | General Fund | $931.71 |
| Benefits-Medical EPOAug 22, 2025 · Community Initiatives | Expense | General Fund | $931.71 |
| Benefits-Medical EPOAug 22, 2025 · HSCV Administration | Expense | General Fund | $931.71 |
| Benefits-Medical EPOJun 26, 2026 · HSCV Administration | Expense | General Fund | $931.71 |
| Benefits-Medical EPOMar 6, 2026 · Community Initiatives | Expense | General Fund | $931.71 |
| Benefits-Medical EPOMay 15, 2026 · Community Initiatives | Expense | General Fund | $931.71 |
| Benefits-Medical EPOSep 19, 2025 · HSCV Administration | Expense | General Fund | $931.71 |
| Benefits-Medical EPOAug 8, 2025 · HSCV Administration | Expense | General Fund | $931.71 |
| Benefits-Medical EPOApr 3, 2026 · Community Initiatives | Expense | General Fund | $931.71 |
| Benefits-Medical EPONov 14, 2025 · HSCV Administration | Expense | General Fund | $931.71 |
| Benefits-Medical EPOMay 1, 2026 · HSCV Administration | Expense | General Fund | $931.71 |
| Benefits-Medical EPOMar 20, 2026 · Community Initiatives | Expense | General Fund | $931.71 |
| Benefits-Medical EPODec 26, 2025 · HSCV Administration | Expense | General Fund | $931.71 |
| Benefits-Medical EPOOct 17, 2025 · HSCV Administration | Expense | General Fund | $931.71 |
| Benefits-Medical EPOSep 5, 2025 · HSCV Administration | Expense | General Fund | $931.71 |
| Benefits-Medical EPOAug 8, 2025 · Community Initiatives | Expense | General Fund | $931.71 |
| Benefits-Medical EPOJul 25, 2025 · HSCV Administration | Expense | General Fund | $931.71 |
| Benefits-Medical EPOSep 19, 2025 · HSCV Administration | Expense | General Fund | $931.71 |
| Benefits-Medical EPOFeb 20, 2026 · Community Initiatives | Expense | General Fund | $931.71 |
| Benefits-Medical EPOJul 25, 2025 · HSCV Administration | Expense | General Fund | $931.71 |
| Benefits-Medical EPOJun 26, 2026 · Community Initiatives | Expense | General Fund | $931.71 |
| Benefits-Medical EPOMay 1, 2026 · HSCV Administration | Expense | General Fund | $931.71 |
| Benefits-Medical EPOJan 9, 2026 · Community Initiatives | Expense | General Fund | $931.71 |
| Benefits-Medical EPODec 26, 2025 · HSCV Administration | Expense | General Fund | $931.71 |
| Benefits-Medical EPONov 28, 2025 · Community Initiatives | Expense | General Fund | $931.71 |
| Benefits-Medical EPOApr 17, 2026 · Community Initiatives | Expense | General Fund | $931.71 |
| Benefits-Medical EPODec 26, 2025 · Community Initiatives | Expense | General Fund | $931.71 |
| Benefits-Medical EPOJun 12, 2026 · Community Initiatives | Expense | General Fund | $931.71 |
| Benefits-Medical EPOOct 3, 2025 · HSCV Administration | Expense | General Fund | $931.71 |
| Benefits-Medical EPOMay 1, 2026 · Community Initiatives | Expense | General Fund | $931.71 |
| Benefits-Medical EPOJan 9, 2026 · Community Initiatives | Expense | General Fund | $931.71 |
| Benefits-Medical EPOJan 9, 2026 · HSCV Administration | Expense | General Fund | $931.71 |
| Benefits-Medical EPOMay 1, 2026 · Community Initiatives | Expense | General Fund | $931.71 |
| Benefits-Medical EPOJan 23, 2026 · Community Initiatives | Expense | General Fund | $931.71 |
| Benefits-Medical EPODec 12, 2025 · Community Initiatives | Expense | General Fund | $931.71 |
| Travel and TrainingDec 31, 2025 · Community Resources | Expense | General Fund | $930.00 |
| Paid Sick PayAug 22, 2025 · Community Resources | Expense | General Fund | $925.56 |
| Operational SuppliesJul 31, 2025 · Community & Resource Center | Expense | General Fund | $922.59 |
| Paid Sick PaySep 19, 2025 · Housing & Community Services | Expense | General Fund | $919.44 |
| Paid Sick PayJul 11, 2025 · Housing & Community Services | Expense | General Fund | $919.44 |
| Paid Time OffMar 6, 2026 · Community Resources | Expense | General Fund | $916.03 |
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.