City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-MedicareJan 9, 2026 · Community & Resource Center | Expense | General Fund | $97.32 |
| Prof Svc-Software LicensesFeb 27, 2026 · Community & Resource Center | Expense | General Fund | $97.19 |
| Benefits-457 401ACONTRIB MatchMar 6, 2026 · Active Adult & Senior Services | Expense | General Fund | $96.98 |
| PSPRS Health Care StipendMar 20, 2026 · Community Resources | Expense | General Fund | $96.74 |
| PSPRS Health Care StipendFeb 6, 2026 · Community Resources | Expense | General Fund | $96.74 |
| PSPRS Health Care StipendApr 17, 2026 · Community Resources | Expense | General Fund | $96.74 |
| PSPRS Health Care StipendJan 9, 2026 · Community Resources | Expense | General Fund | $96.74 |
| PSPRS Health Care StipendNov 14, 2025 · Community Resources | Expense | General Fund | $96.74 |
| PSPRS Health Care StipendAug 8, 2025 · Community Resources | Expense | General Fund | $96.74 |
| PSPRS Health Care StipendDec 12, 2025 · Community Resources | Expense | General Fund | $96.74 |
| PSPRS Health Care StipendOct 3, 2025 · Community Resources | Expense | General Fund | $96.74 |
| PSPRS Health Care StipendSep 5, 2025 · Community Resources | Expense | General Fund | $96.74 |
| PSPRS Health Care StipendJul 11, 2025 · Community Resources | Expense | General Fund | $96.74 |
| Utilsvc-Propane_Natural GasMay 15, 2026 · Active Adult & Senior Services | Expense | General Fund | $96.62 |
| Workers CompensationApr 30, 2026 · Community Resources | Expense | Grants | $96.17 |
| Benefits-MedicareMar 31, 2026 · Community & Resource Center | Expense | Grants | $96.11 |
| Operational SuppliesAug 31, 2025 · HSCV Administration | Expense | General Fund | $95.97 |
| Benefits-MedicareFeb 28, 2026 · Community & Resource Center | Expense | Grants | $95.75 |
| Office SuppliesJan 31, 2026 · Housing & Community Services | Expense | General Fund | $95.43 |
| Utilsvc-Cell Phone_PagersApr 30, 2026 · HSCV Administration | Expense | General Fund | $95.35 |
| Printing ServicesJun 30, 2026 · Community & Resource Center | Expense | General Fund | $95.17 |
| Benefits-DentalOct 17, 2025 · Active Adult & Senior Services | Expense | General Fund | $94.53 |
| Benefits-DentalAug 22, 2025 · Active Adult & Senior Services | Expense | General Fund | $94.53 |
| Benefits-DentalDec 12, 2025 · Active Adult & Senior Services | Expense | General Fund | $94.53 |
| Benefits-DentalJul 25, 2025 · Active Adult & Senior Services | Expense | General Fund | $94.53 |
| Benefits-DentalJul 11, 2025 · Active Adult & Senior Services | Expense | General Fund | $94.53 |
| Benefits-DentalSep 5, 2025 · Active Adult & Senior Services | Expense | General Fund | $94.53 |
| Benefits-DentalSep 19, 2025 · Active Adult & Senior Services | Expense | General Fund | $94.53 |
| Benefits-DentalJan 23, 2026 · Active Adult & Senior Services | Expense | General Fund | $94.53 |
| Benefits-DentalNov 28, 2025 · Active Adult & Senior Services | Expense | General Fund | $94.53 |
| Benefits-DentalDec 26, 2025 · Active Adult & Senior Services | Expense | General Fund | $94.53 |
| Benefits-DentalAug 8, 2025 · Active Adult & Senior Services | Expense | General Fund | $94.53 |
| Benefits-DentalNov 14, 2025 · Active Adult & Senior Services | Expense | General Fund | $94.53 |
| Benefits-DentalOct 3, 2025 · Active Adult & Senior Services | Expense | General Fund | $94.53 |
| Benefits-DentalJan 9, 2026 · Active Adult & Senior Services | Expense | General Fund | $94.53 |
| Utilsvc-WaterJul 31, 2025 · Active Adult & Senior Services | Expense | General Fund | $94.42 |
| Utilsvc-WaterJan 31, 2026 · Active Adult & Senior Services | Expense | General Fund | $94.42 |
| Utilsvc-Cell Phone_PagersJun 30, 2026 · HSCV Administration | Expense | General Fund | $94.26 |
| Benefits-ASRSFeb 20, 2026 · Active Adult & Senior Services | Expense | General Fund | $94.12 |
| Federal Mileage AllowanceDec 31, 2025 · Community Resources | Expense | General Fund | $94.08 |
| Federal Mileage AllowanceDec 31, 2025 · Community Resources | Expense | General Fund | $94.08 |
| Utilsvc-Propane_Natural GasJun 18, 2026 · Active Adult & Senior Services | Expense | General Fund | $93.78 |
| Benefits-MedicareJun 30, 2026 · Community Initiatives | Expense | General Fund | $92.64 |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Community Initiatives | Expense | General Fund | $92.22 |
| Benefits-457 401ACONTRIB MatchJul 25, 2025 · Community Initiatives | Expense | General Fund | $92.22 |
| Utilsvc-Propane_Natural GasOct 15, 2025 · Active Adult & Senior Services | Expense | General Fund | $92.19 |
| Special Event HostingSep 30, 2025 · Community & Resource Center | Expense | Grants | $91.95 |
| Paid Sick PayFeb 20, 2026 · HSCV Administration | Expense | General Fund | $90.00 |
| Overtime CompensationApr 17, 2026 · Community Initiatives | Expense | General Fund | $89.75 |
| Benefits-457 401ACONTRIB MatchJan 9, 2026 · Community Initiatives | Expense | General Fund | $89.47 |
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.