City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Overtime CompensationOct 3, 2025 · Active Adult & Senior Services | Expense | General Fund | $9.45 |
| Benefits - ASRS LtdApr 17, 2026 · Community & Resource Center | Expense | General Fund | $9.43 |
| Benefits - ASRS LtdMay 29, 2026 · Community & Resource Center | Expense | General Fund | $9.42 |
| Benefits - ASRS LtdMay 1, 2026 · Community & Resource Center | Expense | General Fund | $9.32 |
| Benefits - ASRS LtdApr 3, 2026 · Community & Resource Center | Expense | General Fund | $9.32 |
| Benefits - ASRS LtdJun 12, 2026 · Community & Resource Center | Expense | General Fund | $9.32 |
| Books and SubscriptionsFeb 27, 2026 · Active Adult & Senior Services | Expense | General Fund | $9.27 |
| Books and SubscriptionsMay 31, 2026 · Active Adult & Senior Services | Expense | General Fund | $9.27 |
| Books and SubscriptionsDec 31, 2025 · Active Adult & Senior Services | Expense | General Fund | $9.27 |
| Books and SubscriptionsJan 31, 2026 · Active Adult & Senior Services | Expense | General Fund | $9.27 |
| Books and SubscriptionsJan 31, 2026 · Community Initiatives | Expense | General Fund | $9.27 |
| Books and SubscriptionsFeb 27, 2026 · Community Initiatives | Expense | General Fund | $9.27 |
| Books and SubscriptionsMar 31, 2026 · Community Initiatives | Expense | General Fund | $9.27 |
| Books and SubscriptionsNov 30, 2025 · Community Initiatives | Expense | General Fund | $9.27 |
| Books and SubscriptionsJun 30, 2026 · Active Adult & Senior Services | Expense | General Fund | $9.27 |
| Books and SubscriptionsJun 30, 2026 · Community Initiatives | Expense | General Fund | $9.27 |
| Books and SubscriptionsMay 31, 2026 · Community Initiatives | Expense | General Fund | $9.27 |
| Books and SubscriptionsMar 31, 2026 · Active Adult & Senior Services | Expense | General Fund | $9.27 |
| Books and SubscriptionsNov 30, 2025 · Active Adult & Senior Services | Expense | General Fund | $9.27 |
| Books and SubscriptionsApr 30, 2026 · Active Adult & Senior Services | Expense | General Fund | $9.27 |
| Books and SubscriptionsApr 30, 2026 · Community Initiatives | Expense | General Fund | $9.27 |
| Books and SubscriptionsDec 31, 2025 · Community Initiatives | Expense | General Fund | $9.27 |
| Benefits - ASRS LtdMar 20, 2026 · Community & Resource Center | Expense | General Fund | $9.18 |
| Benefits - ASRS LtdJun 26, 2026 · Community & Resource Center | Expense | General Fund | $9.15 |
| Benefits - ASRS LtdMay 15, 2026 · Community & Resource Center | Expense | General Fund | $9.05 |
| Benefits - ASRS LtdDec 26, 2025 · Community & Resource Center | Expense | General Fund | $9.04 |
| Benefits - ASRS LtdDec 12, 2025 · Community & Resource Center | Expense | General Fund | $9.04 |
| Benefits - ASRS LtdNov 14, 2025 · Community & Resource Center | Expense | General Fund | $9.04 |
| Benefits - ASRS LtdNov 28, 2025 · Community & Resource Center | Expense | General Fund | $9.04 |
| Benefits - ASRS LtdJan 9, 2026 · Community & Resource Center | Expense | General Fund | $9.04 |
| Employee Certs_LicensingMay 31, 2026 · Active Adult & Senior Services | Expense | General Fund | $8.98 |
| Benefits - ASRS LtdJan 23, 2026 · Community & Resource Center | Expense | General Fund | $8.96 |
| Operational SuppliesMay 31, 2026 · Housing & Community Services | Expense | General Fund | $8.89 |
| Operational SuppliesMay 31, 2026 · HSCV Administration | Expense | General Fund | $8.88 |
| Benefits-457 401ACONTRIB MatchDec 12, 2025 · Active Adult & Senior Services | Expense | General Fund | $8.83 |
| Utilsvc-WaterOct 15, 2025 · Community & Resource Center | Expense | General Fund | $8.80 |
| Utilsvc-WaterFeb 18, 2026 · Community & Resource Center | Expense | General Fund | $8.80 |
| Operational SuppliesMar 31, 2026 · Community Initiatives | Expense | General Fund | $8.38 |
| Travel and TrainingNov 30, 2025 · Community Resources | Expense | Grants | $8.25 |
| Benefits - ASRS LtdNov 30, 2025 · Community & Resource Center | Expense | Grants | $8.12 |
| Benefits - ASRS LtdSep 30, 2025 · Community & Resource Center | Expense | Grants | $8.12 |
| Benefits - ASRS LtdDec 31, 2025 · Community & Resource Center | Expense | Grants | $8.12 |
| Benefits - ASRS LtdJun 30, 2026 · Active Adult & Senior Services | Expense | General Fund | $8.06 |
| Benefits - ASRS LtdJan 31, 2026 · Community & Resource Center | Expense | Grants | $8.04 |
| Benefits - ASRS LtdApr 30, 2026 · Community & Resource Center | Expense | Grants | $8.04 |
| Benefits - ASRS LtdMar 31, 2026 · Community & Resource Center | Expense | Grants | $8.04 |
| Benefits - ASRS LtdJun 30, 2026 · Community & Resource Center | Expense | Grants | $8.04 |
| Benefits - ASRS LtdAug 31, 2025 · Community & Resource Center | Expense | Grants | $8.04 |
| Benefits - ASRS LtdFeb 28, 2026 · Community & Resource Center | Expense | Grants | $8.04 |
| Cleaning Janitorial SuppliesFeb 27, 2026 · Active Adult & Senior Services | Expense | General Fund | $8.03 |
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.