City Budget Review
Every Human Resources line, fiscal year 2026
2,724 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Personal Protective EquipApr 30, 2026 · Risk Management | Expense | Risk Management - Int Svc | ($21.00) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Workers' Compensation | Expense | Workers' Compensation | ($22.82) |
| Benefits-LifeSep 30, 2025 · Risk Management | Expense | Risk Management - Int Svc | ($31.01) |
| Workers CompensationJul 11, 2025 · Human Resources Admin | Expense | General Fund | ($31.41) |
| Benefits-MedicareJul 11, 2025 · Workers' Compensation | Expense | Workers' Compensation | ($32.00) |
| Spcl Pay-StipendJul 11, 2025 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | ($34.20) |
| Spcl Pay-StipendJul 11, 2025 · Workers' Compensation | Expense | Workers' Compensation | ($34.20) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | ($34.25) |
| Claim SettlementMay 19, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | ($41.35) |
| Self-Insurance Admin FeeSep 11, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | ($43.50) |
| Full-Time SalariesDec 31, 2025 · Risk Management | Expense | Risk Management - Int Svc | ($46.17) |
| Spcl Pay-Payroll Pybl DueDec 31, 2025 · Risk Management | Expense | Risk Management - Int Svc | ($46.17) |
| Benefits-MedicareJul 11, 2025 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | ($49.03) |
| Benefits - ASRS LtdJul 11, 2025 · Human Resources Admin | Expense | General Fund | ($51.90) |
| Self-Insurance Admin FeeJul 29, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | ($59.97) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Risk Management | Expense | Risk Management - Int Svc | ($67.74) |
| Personal Protective EquipFeb 24, 2026 · Risk Management | Expense | Risk Management - Int Svc | ($70.51) |
| Full-Time SalariesDec 31, 2025 · Human Resources Admin | Expense | General Fund | ($92.34) |
| Spcl Pay-StipendJul 11, 2025 · Risk Management | Expense | Risk Management - Int Svc | ($94.05) |
| Benefits-MedicareJul 11, 2025 · Risk Management | Expense | Risk Management - Int Svc | ($96.65) |
| Medical Stop Loss PremiumJul 29, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | ($104.97) |
| Personal Protective EquipJun 23, 2026 · Risk Management | Expense | Risk Management - Int Svc | ($122.35) |
| Holiday PayJul 11, 2025 · Risk Management | Expense | Risk Management - Int Svc | ($123.94) |
| Benefits-FICAJul 11, 2025 · Workers' Compensation | Expense | Workers' Compensation | ($136.83) |
| Benefits-LifeSep 30, 2025 · Human Resources Admin | Expense | General Fund | ($165.26) |
| Benefits-FICAJul 11, 2025 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | ($209.61) |
| Spcl Pay-StipendJul 11, 2025 · Human Resources Admin | Expense | General Fund | ($219.45) |
| Benefits-ASRSJul 11, 2025 · Workers' Compensation | Expense | Workers' Compensation | ($273.39) |
| Medical RXSep 16, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | ($333.33) |
| Medical RXSep 11, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | ($333.33) |
| Medical RXSep 16, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | ($333.33) |
| Medical RXSep 11, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | ($333.33) |
| Medical RXSep 16, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | ($333.34) |
| Medical RXSep 11, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | ($333.34) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Human Resources Admin | Expense | General Fund | ($365.47) |
| Benefits-ASRSJul 11, 2025 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | ($410.19) |
| Benefits-FICAJul 11, 2025 · Risk Management | Expense | Risk Management - Int Svc | ($413.24) |
| Spcl Pay-Payroll Pybl DueDec 31, 2025 · Human Resources Admin | Expense | General Fund | ($507.87) |
| Benefits-MedicareJul 11, 2025 · Human Resources Admin | Expense | General Fund | ($520.99) |
| Paid Time OffJul 11, 2025 · Risk Management | Expense | Risk Management - Int Svc | ($557.91) |
| Benefits-ASRSJul 11, 2025 · Risk Management | Expense | Risk Management - Int Svc | ($818.51) |
| Claim SettlementJun 16, 2026 · Workers' Compensation | Expense | Workers' Compensation | ($997.76) |
| Holiday PayNov 14, 2025 · Human Resources Admin | Expense | General Fund | ($1,059.44) |
| Holiday PayJul 11, 2025 · Human Resources Admin | Expense | General Fund | ($1,222.11) |
| Paid Time OffJul 11, 2025 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | ($1,369.73) |
| Claim SettlementMay 7, 2026 · Workers' Compensation | Expense | Workers' Compensation | ($1,444.16) |
| Prof Svcs - Public SafetySep 11, 2025 · Human Resources Admin | Expense | General Fund | ($1,800.00) |
| Claim SettlementDec 1, 2025 · Risk Management | Expense | Risk Management - Int Svc | ($1,865.43) |
| Prof Svc-Service AgreementsAug 7, 2025 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | ($2,047.95) |
| Full-Time SalariesJul 11, 2025 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | ($2,054.59) |
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.