City Budget Review
Every Human Resources line, fiscal year 2026
2,724 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Personal Protective EquipAug 26, 2025 · Risk Management | Expense | Risk Management - Int Svc | $1,205.97 |
| Personal Protective EquipNov 30, 2025 · Risk Management | Expense | Risk Management - Int Svc | $1,204.91 |
| Prof Svc-Service AgreementsJun 30, 2026 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $1,200.00 |
| Prof Svc-Service AgreementsJun 3, 2026 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $1,200.00 |
| Claim SettlementApr 16, 2026 · Workers' Compensation | Expense | Workers' Compensation | $1,198.64 |
| Personal Protective EquipMay 31, 2026 · Risk Management | Expense | Risk Management - Int Svc | $1,182.36 |
| Claim SettlementMar 24, 2026 · Workers' Compensation | Expense | Workers' Compensation | $1,173.28 |
| Holiday PayJul 25, 2025 · Human Resources Admin | Expense | General Fund | $1,170.46 |
| Paid Sick PayJul 25, 2025 · Human Resources Admin | Expense | General Fund | $1,167.55 |
| Claim SettlementSep 19, 2025 · Risk Management | Expense | Risk Management - Int Svc | $1,166.76 |
| Professional_Outside Svc-OtherMay 31, 2026 · Human Resources Admin | Expense | General Fund | $1,147.66 |
| Miscellaneous SuppliesMar 31, 2026 · Risk Management | Expense | Risk Management - Int Svc | $1,135.46 |
| Furn Fixture Equip Under 10KSep 19, 2025 · Human Resources Admin | Expense | General Fund | $1,130.41 |
| Awards and RecognitionJan 5, 2026 · Human Resources Admin | Expense | General Fund | $1,125.16 |
| Paid Sick PayJun 26, 2026 · Human Resources Admin | Expense | General Fund | $1,107.12 |
| Part-Time Employees WagesApr 17, 2026 · Human Resources Admin | Expense | General Fund | $1,098.00 |
| Part-Time Employees WagesApr 3, 2026 · Human Resources Admin | Expense | General Fund | $1,098.00 |
| Claim SettlementJan 8, 2026 · Risk Management | Expense | Risk Management - Int Svc | $1,096.00 |
| Prof-BackgroundcheckAug 7, 2025 · Human Resources Admin | Expense | General Fund | $1,081.68 |
| Paid Sick PayDec 26, 2025 · Human Resources Admin | Expense | General Fund | $1,080.93 |
| Benefits-MedicareMay 15, 2026 · Human Resources Admin | Expense | General Fund | $1,066.72 |
| Office SuppliesOct 31, 2025 · Human Resources Admin | Expense | General Fund | $1,062.87 |
| Prof Svc-Pre-Employment SvcNov 7, 2025 · Risk Management | Expense | Risk Management - Int Svc | $1,061.45 |
| Personal Protective EquipMar 31, 2026 · Risk Management | Expense | Risk Management - Int Svc | $1,038.21 |
| Benefits-MedicareSep 19, 2025 · Human Resources Admin | Expense | General Fund | $1,034.25 |
| Paid Sick PayAug 22, 2025 · Human Resources Admin | Expense | General Fund | $1,029.24 |
| Benefits-MedicareJun 12, 2026 · Human Resources Admin | Expense | General Fund | $1,025.65 |
| Paid Time OffDec 26, 2025 · Risk Management | Expense | Risk Management - Int Svc | $1,020.15 |
| Travel and TrainingMay 31, 2026 · Risk Management | Expense | Risk Management - Int Svc | $1,016.17 |
| Claim SettlementMar 11, 2026 · Workers' Compensation | Expense | Workers' Compensation | $1,009.26 |
| Benefits-MedicareMay 29, 2026 · Human Resources Admin | Expense | General Fund | $1,003.88 |
| Claim SettlementNov 21, 2025 · Risk Management | Expense | Risk Management - Int Svc | $1,001.10 |
| Special Event HostingFeb 27, 2026 · Human Resources Admin | Expense | General Fund | $1,000.50 |
| Medical RXSep 5, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $999.39 |
| Benefits-MedicareJun 26, 2026 · Human Resources Admin | Expense | General Fund | $988.17 |
| Medical RXJun 29, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $987.44 |
| Paid Time OffAug 8, 2025 · Workers' Compensation | Expense | Workers' Compensation | $987.04 |
| Paid Time OffDec 12, 2025 · Workers' Compensation | Expense | Workers' Compensation | $987.04 |
| Claim SettlementSep 12, 2025 · Workers' Compensation | Expense | Workers' Compensation | $986.52 |
| Operational SuppliesDec 31, 2025 · Human Resources Admin | Expense | General Fund | $984.23 |
| Meeting SuppliesMar 31, 2026 · Human Resources Admin | Expense | General Fund | $982.77 |
| Benefits-Medical HMODec 12, 2025 · Risk Management | Expense | Risk Management - Int Svc | $981.22 |
| Benefits-Medical HMOJan 23, 2026 · Risk Management | Expense | Risk Management - Int Svc | $981.22 |
| Benefits-Medical HMOAug 8, 2025 · Risk Management | Expense | Risk Management - Int Svc | $981.22 |
| Benefits-Medical HMOJul 25, 2025 · Risk Management | Expense | Risk Management - Int Svc | $981.22 |
| Benefits-Medical HMOMar 20, 2026 · Risk Management | Expense | Risk Management - Int Svc | $981.22 |
| Benefits-Medical HMOOct 3, 2025 · Risk Management | Expense | Risk Management - Int Svc | $981.22 |
| Benefits-Medical HMOOct 17, 2025 · Risk Management | Expense | Risk Management - Int Svc | $981.22 |
| Benefits-Medical HMOJan 23, 2026 · Risk Management | Expense | Risk Management - Int Svc | $981.22 |
| Benefits-Medical HMOOct 17, 2025 · Risk Management | Expense | Risk Management - Int Svc | $981.22 |
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.