City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
5,168 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffMay 31, 2026 · Community & Resource Center | Expense | Grants | $985.32 |
| Paid Sick PayOct 31, 2025 · Community Resources | Expense | General Fund | $977.74 |
| Travel and TrainingJan 31, 2026 · Community Resources | Expense | General Fund | $974.31 |
| Benefits-FICAOct 31, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $972.75 |
| Paid Sick PayFeb 20, 2026 · Active Adult & Senior Services | Expense | General Fund | $969.20 |
| Part-Time Employees WagesJun 26, 2026 · Active Adult & Senior Services | Expense | General Fund | $967.47 |
| Professional_Outside Svc-OtherMar 31, 2026 · Community Resources | Expense | Donations | $962.71 |
| Paid Time OffApr 17, 2026 · HSCV Administration | Expense | General Fund | $961.91 |
| Benefits-Medical PPONov 28, 2025 · Active Adult & Senior Services | Expense | General Fund | $957.44 |
| Benefits-Medical PPOJun 26, 2026 · Active Adult & Senior Services | Expense | General Fund | $957.44 |
| Benefits-Medical PPOOct 3, 2025 · Active Adult & Senior Services | Expense | General Fund | $957.44 |
| Benefits-Medical PPOJan 9, 2026 · Community Initiatives | Expense | General Fund | $957.44 |
| Benefits-Medical PPOMay 15, 2026 · Active Adult & Senior Services | Expense | General Fund | $957.44 |
| Benefits-Medical PPOMar 6, 2026 · Active Adult & Senior Services | Expense | General Fund | $957.44 |
| Benefits-Medical PPOSep 19, 2025 · Active Adult & Senior Services | Expense | General Fund | $957.44 |
| Benefits-Medical PPOOct 17, 2025 · Active Adult & Senior Services | Expense | General Fund | $957.44 |
| Benefits-Medical PPOJan 23, 2026 · Community Initiatives | Expense | General Fund | $957.44 |
| Benefits-Medical PPOAug 8, 2025 · Active Adult & Senior Services | Expense | General Fund | $957.44 |
| Benefits-Medical PPODec 12, 2025 · Active Adult & Senior Services | Expense | General Fund | $957.44 |
| Benefits-Medical PPOSep 5, 2025 · Active Adult & Senior Services | Expense | General Fund | $957.44 |
| Benefits-Medical PPONov 14, 2025 · Active Adult & Senior Services | Expense | General Fund | $957.44 |
| Benefits-Medical PPOAug 22, 2025 · Active Adult & Senior Services | Expense | General Fund | $957.44 |
| Benefits-Medical PPODec 26, 2025 · Active Adult & Senior Services | Expense | General Fund | $957.44 |
| Benefits-Medical PPOJan 23, 2026 · Active Adult & Senior Services | Expense | General Fund | $957.44 |
| Benefits-Medical PPOMar 20, 2026 · Active Adult & Senior Services | Expense | General Fund | $957.44 |
| Benefits-Medical PPOJul 11, 2025 · Active Adult & Senior Services | Expense | General Fund | $957.44 |
| Benefits-Medical PPOJan 9, 2026 · Active Adult & Senior Services | Expense | General Fund | $957.44 |
| Benefits-Medical PPOFeb 6, 2026 · Community Initiatives | Expense | General Fund | $957.44 |
| Benefits-Medical PPOJun 12, 2026 · Active Adult & Senior Services | Expense | General Fund | $957.44 |
| Benefits-Medical PPOFeb 6, 2026 · Active Adult & Senior Services | Expense | General Fund | $957.44 |
| Benefits-Medical PPOApr 3, 2026 · Active Adult & Senior Services | Expense | General Fund | $957.44 |
| Benefits-Medical PPOApr 17, 2026 · Active Adult & Senior Services | Expense | General Fund | $957.44 |
| Benefits-Medical PPOFeb 20, 2026 · Active Adult & Senior Services | Expense | General Fund | $957.44 |
| Benefits-Medical PPOMay 1, 2026 · Active Adult & Senior Services | Expense | General Fund | $957.44 |
| Benefits-Medical PPOJul 25, 2025 · Active Adult & Senior Services | Expense | General Fund | $957.44 |
| Paid Sick PayJul 11, 2025 · Community Resources | Expense | General Fund | $957.14 |
| Facility Use RevenueActive Adult & Senior Services | Revenue | General Fund | $955.00 |
| Community Relations SuppliesMar 31, 2026 · Community Initiatives | Expense | General Fund | $954.20 |
| Paid Sick PaySep 5, 2025 · HSCV Administration | Expense | General Fund | $953.50 |
| Paid Time OffOct 3, 2025 · HSCV Administration | Expense | General Fund | $953.50 |
| Paid Time OffJul 11, 2025 · HSCV Administration | Expense | General Fund | $953.50 |
| Profsvc-Councilcommun OutreachMay 18, 2026 · HSCV Administration | Expense | General Fund | $951.94 |
| Professional_Outside Svc-OtherOct 31, 2025 · Community Resources | Expense | Donations | $951.63 |
| Travel and TrainingOct 31, 2025 · Housing & Community Services | Expense | Grants | $950.00 |
| Operational SuppliesOct 31, 2025 · Community & Resource Center | Expense | Grants | $949.22 |
| Part-Time Employees WagesJul 11, 2025 · Active Adult & Senior Services | Expense | General Fund | $947.36 |
| Professional_Outside Svc-OtherMar 3, 2026 · Community Resources | Expense | Grants | $937.50 |
| Professional_Outside Svc-OtherAug 31, 2025 · Community Resources | Expense | General Fund | $936.00 |
| Benefits-Medical EPOFeb 6, 2026 · Community Initiatives | Expense | General Fund | $931.71 |
| Benefits-Medical EPOSep 5, 2025 · HSCV Administration | Expense | General Fund | $931.71 |
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.