City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
183 lines totalling $205K matching “PAID TIME OFF”. Clear filters
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffJan 23, 2026 · Community & Resource Center | Expense | General Fund | $16,248.47 |
| Paid Time OffJun 12, 2026 · Housing & Community Services | Expense | General Fund | $11,565.38 |
| Paid Time OffJan 9, 2026 · Community Initiatives | Expense | General Fund | $11,450.41 |
| Paid Time OffJan 9, 2026 · HSCV Administration | Expense | General Fund | $10,318.74 |
| Paid Time OffJul 25, 2025 · HSCV Administration | Expense | General Fund | $6,921.99 |
| Paid Time OffJan 23, 2026 · Active Adult & Senior Services | Expense | General Fund | $5,777.96 |
| Paid Time OffSep 5, 2025 · Community Initiatives | Expense | General Fund | $4,799.11 |
| Paid Time OffNov 14, 2025 · Housing & Community Services | Expense | General Fund | $4,137.49 |
| Paid Time OffAug 22, 2025 · Community Initiatives | Expense | General Fund | $4,013.50 |
| Paid Time OffNov 30, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $3,861.66 |
| Paid Time OffMar 20, 2026 · Community Resources | Expense | General Fund | $3,691.90 |
| Paid Time OffOct 31, 2025 · HSCV Administration | Expense | General Fund | $3,669.33 |
| Paid Time OffMay 29, 2026 · Community Initiatives | Expense | General Fund | $3,557.20 |
| Paid Time OffMay 31, 2026 · Community Resources | Expense | Grants | $3,430.58 |
| Paid Time OffMay 29, 2026 · HSCV Administration | Expense | General Fund | $3,347.99 |
| Paid Time OffJun 12, 2026 · Community Resources | Expense | General Fund | $3,338.18 |
| Paid Time OffSep 5, 2025 · Community Resources | Expense | General Fund | $3,322.29 |
| Paid Time OffOct 17, 2025 · Community Resources | Expense | General Fund | $3,218.94 |
| Paid Time OffJul 25, 2025 · Community Resources | Expense | General Fund | $3,023.14 |
| Paid Time OffJun 26, 2026 · HSCV Administration | Expense | General Fund | $2,975.79 |
| Paid Time OffJul 31, 2025 · Housing & Community Services | Expense | Neighborhood Revitalization | $2,900.80 |
| Paid Time OffJun 30, 2026 · Community Resources | Expense | Grants | $2,834.89 |
| Paid Time OffJul 11, 2025 · Community Resources | Expense | General Fund | $2,829.95 |
| Paid Time OffSep 30, 2025 · Community Resources | Expense | Grants | $2,816.99 |
| Paid Time OffJul 11, 2025 · Housing & Community Services | Expense | General Fund | $2,664.00 |
| Paid Time OffJan 9, 2026 · Community Resources | Expense | General Fund | $2,543.63 |
| Paid Time OffJan 9, 2026 · Active Adult & Senior Services | Expense | General Fund | $2,534.40 |
| Paid Time OffSep 5, 2025 · HSCV Administration | Expense | General Fund | $2,463.36 |
| Paid Time OffJun 26, 2026 · Community & Resource Center | Expense | General Fund | $2,443.00 |
| Paid Time OffMay 15, 2026 · Community Resources | Expense | General Fund | $2,389.99 |
| Paid Time OffSep 19, 2025 · HSCV Administration | Expense | General Fund | $2,357.31 |
| Paid Time OffJul 31, 2025 · Community Resources | Expense | Grants | $2,310.98 |
| Paid Time OffMar 6, 2026 · Housing & Community Services | Expense | General Fund | $2,298.60 |
| Paid Time OffJun 26, 2026 · Community Resources | Expense | General Fund | $2,228.67 |
| Paid Time OffAug 8, 2025 · Community & Resource Center | Expense | General Fund | $2,225.07 |
| Paid Time OffJul 11, 2025 · Active Adult & Senior Services | Expense | General Fund | $2,056.46 |
| Paid Time OffMay 29, 2026 · Community Resources | Expense | General Fund | $2,053.48 |
| Paid Time OffJan 31, 2026 · Community Resources | Expense | Grants | $1,969.13 |
| Paid Time OffDec 26, 2025 · Community Resources | Expense | General Fund | $1,951.86 |
| Paid Time OffSep 19, 2025 · Active Adult & Senior Services | Expense | General Fund | $1,938.36 |
| Paid Time OffMar 31, 2026 · Community Resources | Expense | Grants | $1,916.75 |
| Paid Time OffDec 12, 2025 · Housing & Community Services | Expense | General Fund | $1,855.88 |
| Paid Time OffOct 3, 2025 · Community & Resource Center | Expense | General Fund | $1,836.36 |
| Paid Time OffJan 9, 2026 · Housing & Community Services | Expense | General Fund | $1,829.25 |
| Paid Time OffJul 25, 2025 · Housing & Community Services | Expense | General Fund | $1,802.63 |
| Paid Time OffOct 31, 2025 · Community Resources | Expense | General Fund | $1,801.97 |
| Paid Time OffOct 31, 2025 · Community Resources | Expense | Grants | $1,672.54 |
| Paid Time OffAug 22, 2025 · Active Adult & Senior Services | Expense | General Fund | $1,600.27 |
| Paid Time OffAug 8, 2025 · Community Initiatives | Expense | General Fund | $1,580.32 |
| Paid Time OffApr 17, 2026 · Community Resources | Expense | General Fund | $1,569.62 |
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.