City Budget Review
Every Human Resources line, fiscal year 2026
2,724 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAJul 11, 2025 · Human Resources Admin | Expense | General Fund | ($2,227.64) |
| Full-Time SalariesJul 11, 2025 · Workers' Compensation | Expense | Workers' Compensation | ($2,282.37) |
| Medical RXSep 30, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | ($2,504.63) |
| Paid Time OffJul 11, 2025 · Human Resources Admin | Expense | General Fund | ($3,059.65) |
| Medical RXSep 30, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | ($3,244.15) |
| Medical RXSep 30, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | ($3,522.22) |
| Benefits-ASRSJul 11, 2025 · Human Resources Admin | Expense | General Fund | ($4,397.07) |
| Full-Time SalariesJul 11, 2025 · Risk Management | Expense | Risk Management - Int Svc | ($6,091.98) |
| Unrealized Gain Loss RevWorkers' Compensation | Revenue | Workers' Compensation | ($14,110.52) |
| Claim SettlementMar 17, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | ($15,325.58) |
| Cptl-Machinery and EquipmentJan 31, 2026 · Risk Management | Expense | Risk Management - Int Svc | ($15,448.22) |
| Claim SettlementApr 13, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | ($17,077.90) |
| Unrealized Gain Loss RevRisk Management | Revenue | Risk Management - Int Svc | ($21,882.29) |
| Claim SettlementMay 19, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | ($23,159.25) |
| Claim SettlementJan 30, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | ($24,547.57) |
| Claim SettlementDec 2, 2025 · Risk Management | Expense | Risk Management - Int Svc | ($25,000.00) |
| Cptl-Machinery and EquipmentJun 23, 2026 · Risk Management | Expense | Risk Management - Int Svc | ($26,059.85) |
| Full-Time SalariesJul 11, 2025 · Human Resources Admin | Expense | General Fund | ($32,265.13) |
| Cptl-VehiclesJan 31, 2026 · Risk Management | Expense | Risk Management - Int Svc | ($65,091.84) |
| Cptl-VehiclesJun 23, 2026 · Risk Management | Expense | Risk Management - Int Svc | ($68,028.83) |
| Cptl-Machinery and EquipmentMay 31, 2026 · Risk Management | Expense | Risk Management - Int Svc | ($70,663.88) |
| Cptl-VehiclesMay 31, 2026 · Risk Management | Expense | Risk Management - Int Svc | ($124,985.12) |
| Claim SettlementJan 9, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | ($312,742.30) |
| Claim SettlementJul 1, 2025 · Risk Management | Expense | Risk Management - Int Svc | ($1,050,000.00) |
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.