City Budget Review
Every Human Resources line, fiscal year 2025
2,600 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Prof-DrugtestingDec 13, 2024 · Human Resources Admin | Expense | General Fund | $1,275.20 |
| Personal Protective EquipDec 13, 2024 · Risk Management | Expense | Risk Management - Int Svc | $1,260.72 |
| Personal Protective EquipSep 11, 2024 · Risk Management | Expense | Risk Management - Int Svc | $1,256.93 |
| Claim SettlementAug 6, 2024 · Workers' Compensation | Expense | Workers' Compensation | $1,254.92 |
| Benefits-ASRSSep 20, 2024 · Risk Management | Expense | Risk Management - Int Svc | $1,247.03 |
| Claim SettlementApr 25, 2025 · Workers' Compensation | Expense | Workers' Compensation | $1,238.40 |
| Work/Life BalanceNov 14, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $1,229.48 |
| Paid Time OffApr 18, 2025 · Risk Management | Expense | Risk Management - Int Svc | $1,224.96 |
| Dues and MembershipsMar 31, 2025 · Human Resources Admin | Expense | General Fund | $1,221.92 |
| Tuition ReimbursementSep 18, 2024 · Human Resources Admin | Expense | General Fund | $1,219.00 |
| Tuition ReimbursementOct 1, 2024 · Human Resources Admin | Expense | General Fund | $1,219.00 |
| Medical RXNov 14, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $1,216.67 |
| Holiday PayJun 30, 2025 · Human Resources Admin | Expense | General Fund | $1,214.60 |
| Holiday PayAug 9, 2024 · Human Resources Admin | Expense | General Fund | $1,212.60 |
| Prof-DrugtestingOct 4, 2024 · Human Resources Admin | Expense | General Fund | $1,190.35 |
| Recovery of PY Expense-RevWorkers' Compensation | Revenue | Workers' Compensation | $1,184.00 |
| Paid Sick PayDec 13, 2024 · Human Resources Admin | Expense | General Fund | $1,182.49 |
| Prof Svcs - Public SafetyOct 8, 2024 · Human Resources Admin | Expense | General Fund | $1,180.48 |
| Tuition ReimbursementAug 26, 2024 · Human Resources Admin | Expense | General Fund | $1,179.20 |
| Bloodborne Exposure Clm SettleFeb 7, 2025 · Workers' Compensation | Expense | Workers' Compensation | $1,178.61 |
| Prof-DrugtestingSep 9, 2024 · Human Resources Admin | Expense | General Fund | $1,175.35 |
| Paid Time OffDec 27, 2024 · Human Resources Admin | Expense | General Fund | $1,174.26 |
| Claim SettlementJan 23, 2025 · Workers' Compensation | Expense | Workers' Compensation | $1,173.44 |
| Paid Time OffJun 27, 2025 · Human Resources Admin | Expense | General Fund | $1,156.72 |
| Prof-DrugtestingMar 6, 2025 · Human Resources Admin | Expense | General Fund | $1,155.65 |
| Limited Purpose Flex SpendJul 15, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $1,155.00 |
| Prof Svcs - Public SafetyNov 21, 2024 · Human Resources Admin | Expense | General Fund | $1,153.70 |
| Benefits-ASRSNov 1, 2024 · Risk Management | Expense | Risk Management - Int Svc | $1,147.10 |
| Benefits-ASRSDec 13, 2024 · Risk Management | Expense | Risk Management - Int Svc | $1,147.10 |
| Benefits-ASRSFeb 7, 2025 · Risk Management | Expense | Risk Management - Int Svc | $1,147.10 |
| Benefits-ASRSJan 10, 2025 · Risk Management | Expense | Risk Management - Int Svc | $1,147.10 |
| Benefits-ASRSDec 27, 2024 · Risk Management | Expense | Risk Management - Int Svc | $1,134.37 |
| Benefits-ASRSNov 29, 2024 · Risk Management | Expense | Risk Management - Int Svc | $1,134.37 |
| Benefits-ASRSNov 15, 2024 · Risk Management | Expense | Risk Management - Int Svc | $1,134.37 |
| Benefits-ASRSFeb 21, 2025 · Risk Management | Expense | Risk Management - Int Svc | $1,134.37 |
| Benefits-ASRSOct 18, 2024 · Risk Management | Expense | Risk Management - Int Svc | $1,134.37 |
| Benefits-ASRSJan 24, 2025 · Risk Management | Expense | Risk Management - Int Svc | $1,134.37 |
| Personal Protective EquipMay 16, 2025 · Risk Management | Expense | Risk Management - Int Svc | $1,132.91 |
| Travel and TrainingJun 30, 2025 · Risk Management | Expense | Risk Management - Int Svc | $1,129.68 |
| Paid Time OffNov 15, 2024 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $1,127.07 |
| Paid Time OffJan 10, 2025 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $1,127.07 |
| Paid Time OffAug 23, 2024 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $1,127.07 |
| Paid Time OffAug 9, 2024 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $1,127.07 |
| Printing ServicesMay 27, 2025 · Human Resources Admin | Expense | General Fund | $1,124.82 |
| Claim SettlementSep 3, 2024 · Workers' Compensation | Expense | Workers' Compensation | $1,113.77 |
| Paid Sick PayMar 21, 2025 · Risk Management | Expense | Risk Management - Int Svc | $1,110.12 |
| Prof Svc-Legal ServicesOct 22, 2024 · Human Resources Admin | Expense | General Fund | $1,100.00 |
| Prof Svc-Legal ServicesMar 6, 2025 · Workers' Compensation | Expense | Workers' Compensation | $1,096.50 |
| Benefits-ASRSOct 4, 2024 · Risk Management | Expense | Risk Management - Int Svc | $1,088.54 |
| Paid Sick PayMar 7, 2025 · Risk Management | Expense | Risk Management - Int Svc | $1,081.80 |
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.