City Budget Review
Every Human Resources line, fiscal year 2026
2,724 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Claim SettlementFeb 5, 2026 · Risk Management | Expense | Risk Management - Int Svc | $11,657.20 |
| Paid Time OffSep 19, 2025 · Human Resources Admin | Expense | General Fund | $11,648.58 |
| Medical RXJun 29, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $11,508.06 |
| Full-Time SalariesMar 20, 2026 · Risk Management | Expense | Risk Management - Int Svc | $11,449.03 |
| Full-Time SalariesSep 19, 2025 · Risk Management | Expense | Risk Management - Int Svc | $11,449.03 |
| Full-Time SalariesDec 12, 2025 · Risk Management | Expense | Risk Management - Int Svc | $11,449.03 |
| Claim SettlementJun 30, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $11,446.79 |
| Full-Time SalariesNov 28, 2025 · Risk Management | Expense | Risk Management - Int Svc | $11,421.85 |
| Full-Time SalariesOct 3, 2025 · Risk Management | Expense | Risk Management - Int Svc | $11,394.67 |
| Federal Medical Ins FeesJun 30, 2026 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $11,376.60 |
| Full-Time SalariesApr 17, 2026 · Risk Management | Expense | Risk Management - Int Svc | $11,254.81 |
| Claim SettlementFeb 23, 2026 · Workers' Compensation | Expense | Workers' Compensation | $11,226.31 |
| Claim SettlementFeb 25, 2026 · Risk Management | Expense | Risk Management - Int Svc | $11,215.60 |
| Full-Time SalariesJan 23, 2026 · Risk Management | Expense | Risk Management - Int Svc | $11,081.21 |
| Full-Time SalariesSep 5, 2025 · Risk Management | Expense | Risk Management - Int Svc | $10,999.67 |
| Full-Time SalariesJun 12, 2026 · Risk Management | Expense | Risk Management - Int Svc | $10,961.31 |
| Full-Time SalariesDec 26, 2025 · Risk Management | Expense | Risk Management - Int Svc | $10,863.77 |
| Medical RXOct 3, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $10,817.12 |
| Claim SettlementJul 28, 2025 · Risk Management | Expense | Risk Management - Int Svc | $10,796.17 |
| Full-Time SalariesMay 29, 2026 · Risk Management | Expense | Risk Management - Int Svc | $10,788.03 |
| Full-Time SalariesJul 11, 2025 · Risk Management | Expense | Risk Management - Int Svc | $10,687.69 |
| Paid Time OffJan 9, 2026 · Human Resources Admin | Expense | General Fund | $10,608.80 |
| Full-Time SalariesOct 17, 2025 · Risk Management | Expense | Risk Management - Int Svc | $10,606.07 |
| Full-Time SalariesApr 3, 2026 · Risk Management | Expense | Risk Management - Int Svc | $10,553.23 |
| Claim SettlementJun 30, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $10,442.86 |
| Work/Life BalanceApr 9, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $10,400.00 |
| Full-Time SalariesJan 9, 2026 · Risk Management | Expense | Risk Management - Int Svc | $10,388.63 |
| Full-Time SalariesJun 26, 2026 · Risk Management | Expense | Risk Management - Int Svc | $10,377.13 |
| Full-Time SalariesNov 14, 2025 · Risk Management | Expense | Risk Management - Int Svc | $10,224.14 |
| Self-Insurance Admin FeeAug 22, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $10,170.74 |
| Claim SettlementSep 23, 2025 · Workers' Compensation | Expense | Workers' Compensation | $10,136.13 |
| Personal Protective EquipJul 31, 2025 · Risk Management | Expense | Risk Management - Int Svc | $9,988.79 |
| Claim SettlementJan 9, 2026 · Risk Management | Expense | Risk Management - Int Svc | $9,884.76 |
| Prof Svc-Software LicensesJan 9, 2026 · Human Resources Admin | Expense | General Fund | $9,410.97 |
| Medical RXJul 11, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $9,314.64 |
| Prof Svcs - Public SafetySep 19, 2025 · Human Resources Admin | Expense | General Fund | $9,262.50 |
| Claim SettlementJun 17, 2026 · Risk Management | Expense | Risk Management - Int Svc | $9,250.32 |
| Prof Svc-Service AgreementsJul 11, 2025 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $9,165.33 |
| Claim SettlementSep 22, 2025 · Risk Management | Expense | Risk Management - Int Svc | $9,142.58 |
| Prof Svcs - Public SafetyJul 11, 2025 · Human Resources Admin | Expense | General Fund | $8,537.50 |
| Benefits-ASRSMay 15, 2026 · Human Resources Admin | Expense | General Fund | $8,530.55 |
| Self-Insurance Admin FeeJul 28, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $8,455.77 |
| Prof Svcs - Public SafetyDec 19, 2025 · Human Resources Admin | Expense | General Fund | $8,362.50 |
| Prof Svcs - Public SafetyMar 13, 2026 · Human Resources Admin | Expense | General Fund | $8,362.50 |
| Benefits-ASRSJun 26, 2026 · Human Resources Admin | Expense | General Fund | $8,344.60 |
| Benefits-ASRSJun 12, 2026 · Human Resources Admin | Expense | General Fund | $8,341.58 |
| Professional_Outside Svc-OtherMar 5, 2026 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $8,333.33 |
| Professional_Outside Svc-OtherApr 9, 2026 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $8,333.33 |
| Professional_Outside Svc-OtherNov 7, 2025 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $8,333.33 |
| Professional_Outside Svc-OtherDec 19, 2025 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $8,333.33 |
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.