City Budget Review
Every Human Resources line, fiscal year 2025
2,600 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Sick PayOct 4, 2024 · Human Resources Admin | Expense | General Fund | $4,433.98 |
| Paid Time OffMay 16, 2025 · Human Resources Admin | Expense | General Fund | $4,430.86 |
| Operational SuppliesAug 31, 2024 · Human Resources Admin | Expense | General Fund | $4,418.40 |
| Benefits-ASRSJun 30, 2025 · Human Resources Admin | Expense | General Fund | $4,407.23 |
| Claim SettlementNov 25, 2024 · Risk Management | Expense | Risk Management - Int Svc | $4,405.01 |
| Work/Life BalanceMar 31, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $4,338.82 |
| Benefits-Medical PPOSep 20, 2024 · Human Resources Admin | Expense | General Fund | $4,297.70 |
| Benefits-Medical PPONov 1, 2024 · Human Resources Admin | Expense | General Fund | $4,297.70 |
| Benefits-Medical PPOSep 6, 2024 · Human Resources Admin | Expense | General Fund | $4,297.70 |
| Benefits-Medical PPOAug 23, 2024 · Human Resources Admin | Expense | General Fund | $4,297.70 |
| Benefits-Medical PPONov 15, 2024 · Human Resources Admin | Expense | General Fund | $4,297.70 |
| Benefits-Medical PPOFeb 7, 2025 · Human Resources Admin | Expense | General Fund | $4,297.70 |
| Benefits-Medical PPOOct 18, 2024 · Human Resources Admin | Expense | General Fund | $4,297.70 |
| Benefits-Medical PPOAug 9, 2024 · Human Resources Admin | Expense | General Fund | $4,297.70 |
| Benefits-Medical PPODec 13, 2024 · Human Resources Admin | Expense | General Fund | $4,297.70 |
| Benefits-Medical PPOJan 24, 2025 · Human Resources Admin | Expense | General Fund | $4,297.70 |
| Benefits-Medical PPOFeb 21, 2025 · Human Resources Admin | Expense | General Fund | $4,297.70 |
| Benefits-Medical PPODec 27, 2024 · Human Resources Admin | Expense | General Fund | $4,297.70 |
| Benefits-Medical PPOMar 7, 2025 · Human Resources Admin | Expense | General Fund | $4,297.70 |
| Benefits-Medical PPOMar 21, 2025 · Human Resources Admin | Expense | General Fund | $4,297.70 |
| Benefits-Medical PPOJan 10, 2025 · Human Resources Admin | Expense | General Fund | $4,297.70 |
| Benefits-Medical PPOOct 4, 2024 · Human Resources Admin | Expense | General Fund | $4,297.70 |
| Paid Time OffJun 13, 2025 · Human Resources Admin | Expense | General Fund | $4,267.60 |
| Benefits-FICAFeb 21, 2025 · Human Resources Admin | Expense | General Fund | $4,251.85 |
| Benefits-FICAJul 12, 2024 · Human Resources Admin | Expense | General Fund | $4,197.79 |
| Claim SettlementJun 9, 2025 · Risk Management | Expense | Risk Management - Int Svc | $4,078.14 |
| Benefits-FICAMar 7, 2025 · Human Resources Admin | Expense | General Fund | $4,059.29 |
| Paid Time OffJun 27, 2025 · Risk Management | Expense | Risk Management - Int Svc | $4,020.96 |
| Claim SettlementAug 23, 2024 · Workers' Compensation | Expense | Workers' Compensation | $4,001.80 |
| Professional_Outside Svc-OtherSep 19, 2024 · Workers' Compensation | Expense | Workers' Compensation | $4,000.00 |
| Benefits-Medical PPOMay 2, 2025 · Human Resources Admin | Expense | General Fund | $3,991.13 |
| Benefits-Medical PPOJun 13, 2025 · Human Resources Admin | Expense | General Fund | $3,991.13 |
| Benefits-Medical PPOApr 4, 2025 · Human Resources Admin | Expense | General Fund | $3,991.13 |
| Benefits-Medical PPOApr 18, 2025 · Human Resources Admin | Expense | General Fund | $3,991.13 |
| Benefits-Medical PPOMay 16, 2025 · Human Resources Admin | Expense | General Fund | $3,991.13 |
| Benefits-Medical PPOJun 27, 2025 · Human Resources Admin | Expense | General Fund | $3,991.13 |
| Benefits-FICAJan 24, 2025 · Human Resources Admin | Expense | General Fund | $3,976.26 |
| Claim SettlementJul 23, 2024 · Risk Management | Expense | Risk Management - Int Svc | $3,965.16 |
| Full-Time SalariesAug 9, 2024 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $3,944.75 |
| Full-Time SalariesSep 20, 2024 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $3,944.75 |
| Benefits-Medical PPOJul 12, 2024 · Human Resources Admin | Expense | General Fund | $3,929.78 |
| Benefits-Medical PPOJul 26, 2024 · Human Resources Admin | Expense | General Fund | $3,929.78 |
| Mach_Equip MaintenanceSep 26, 2024 · Risk Management | Expense | Risk Management - Int Svc | $3,889.96 |
| Claim SettlementSep 30, 2024 · Risk Management | Expense | Risk Management - Int Svc | $3,888.67 |
| User FeesDec 31, 2024 · Human Resources Admin | Expense | General Fund | $3,882.75 |
| Paid Time OffApr 18, 2025 · Human Resources Admin | Expense | General Fund | $3,881.73 |
| Benefits-FICAFeb 7, 2025 · Human Resources Admin | Expense | General Fund | $3,875.42 |
| Benefits-FICAJan 10, 2025 · Human Resources Admin | Expense | General Fund | $3,868.49 |
| Benefits-FICASep 6, 2024 · Human Resources Admin | Expense | General Fund | $3,860.65 |
| Paid Time OffJan 24, 2025 · Human Resources Admin | Expense | General Fund | $3,855.90 |
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.