City Budget Review
Every Human Resources line, fiscal year 2026
2,724 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffOct 31, 2025 · Workers' Compensation | Expense | Workers' Compensation | $1,480.56 |
| Holiday PayMar 6, 2026 · Human Resources Admin | Expense | General Fund | $1,460.80 |
| Self-Insurance Admin FeeJul 17, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $1,459.50 |
| Benefits-ASRSApr 3, 2026 · Risk Management | Expense | Risk Management - Int Svc | $1,450.09 |
| Benefits-ASRSJun 12, 2026 · Risk Management | Expense | Risk Management - Int Svc | $1,450.09 |
| Benefits-ASRSMay 1, 2026 · Risk Management | Expense | Risk Management - Int Svc | $1,450.09 |
| Benefits-ASRSJun 26, 2026 · Risk Management | Expense | Risk Management - Int Svc | $1,437.63 |
| Benefits-ASRSApr 17, 2026 · Risk Management | Expense | Risk Management - Int Svc | $1,437.63 |
| Benefits-ASRSMay 15, 2026 · Risk Management | Expense | Risk Management - Int Svc | $1,437.63 |
| Benefits-ASRSMay 29, 2026 · Risk Management | Expense | Risk Management - Int Svc | $1,437.63 |
| Benefits-ASRSNov 14, 2025 · Risk Management | Expense | Risk Management - Int Svc | $1,435.98 |
| Benefits-ASRSDec 12, 2025 · Risk Management | Expense | Risk Management - Int Svc | $1,435.98 |
| Benefits-ASRSSep 5, 2025 · Risk Management | Expense | Risk Management - Int Svc | $1,435.98 |
| Benefits-ASRSJul 11, 2025 · Risk Management | Expense | Risk Management - Int Svc | $1,435.98 |
| Benefits-ASRSJan 9, 2026 · Risk Management | Expense | Risk Management - Int Svc | $1,435.98 |
| Benefits-ASRSOct 3, 2025 · Risk Management | Expense | Risk Management - Int Svc | $1,435.98 |
| Benefits-ASRSAug 8, 2025 · Risk Management | Expense | Risk Management - Int Svc | $1,435.98 |
| Benefits-ASRSFeb 6, 2026 · Risk Management | Expense | Risk Management - Int Svc | $1,429.51 |
| Benefits-ASRSMar 6, 2026 · Risk Management | Expense | Risk Management - Int Svc | $1,429.51 |
| Benefits-ASRSOct 31, 2025 · Risk Management | Expense | Risk Management - Int Svc | $1,423.52 |
| Benefits-ASRSSep 19, 2025 · Risk Management | Expense | Risk Management - Int Svc | $1,423.52 |
| Benefits-ASRSDec 26, 2025 · Risk Management | Expense | Risk Management - Int Svc | $1,423.52 |
| Benefits-ASRSNov 28, 2025 · Risk Management | Expense | Risk Management - Int Svc | $1,423.52 |
| Benefits-ASRSOct 17, 2025 · Risk Management | Expense | Risk Management - Int Svc | $1,423.52 |
| Benefits-ASRSAug 22, 2025 · Risk Management | Expense | Risk Management - Int Svc | $1,423.52 |
| Benefits-ASRSJul 25, 2025 · Risk Management | Expense | Risk Management - Int Svc | $1,423.52 |
| Benefits-ASRSMar 20, 2026 · Risk Management | Expense | Risk Management - Int Svc | $1,417.05 |
| Benefits-ASRSFeb 20, 2026 · Risk Management | Expense | Risk Management - Int Svc | $1,417.05 |
| Benefits-ASRSJan 23, 2026 · Risk Management | Expense | Risk Management - Int Svc | $1,410.57 |
| Prof Svc-Legal ServicesJan 23, 2026 · Workers' Compensation | Expense | Workers' Compensation | $1,392.00 |
| Dues and MembershipsDec 31, 2025 · Human Resources Admin | Expense | General Fund | $1,360.00 |
| Work/Life BalanceOct 24, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $1,360.00 |
| Paid Sick PayDec 12, 2025 · Human Resources Admin | Expense | General Fund | $1,355.63 |
| Holiday PayJun 30, 2026 · Human Resources Admin | Expense | General Fund | $1,352.31 |
| Paid Time OffJan 23, 2026 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $1,351.71 |
| Prof-DrugtestingSep 8, 2025 · Human Resources Admin | Expense | General Fund | $1,332.05 |
| Travel and TrainingJun 30, 2026 · Human Resources Admin | Expense | General Fund | $1,328.54 |
| Prof Svc-Service AgreementsMay 6, 2026 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $1,320.00 |
| Paid Sick PaySep 19, 2025 · Human Resources Admin | Expense | General Fund | $1,317.03 |
| Claim SettlementAug 20, 2025 · Risk Management | Expense | Risk Management - Int Svc | $1,314.64 |
| Claim SettlementDec 19, 2025 · Risk Management | Expense | Risk Management - Int Svc | $1,312.31 |
| Office Equip MaintenanceMay 1, 2026 · Risk Management | Expense | Risk Management - Int Svc | $1,311.80 |
| Travel and TrainingAug 31, 2025 · Human Resources Admin | Expense | General Fund | $1,299.96 |
| Work/Life BalanceFeb 20, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $1,275.00 |
| Personal Protective EquipMay 21, 2026 · Risk Management | Expense | Risk Management - Int Svc | $1,273.76 |
| Paid Time OffMay 29, 2026 · Risk Management | Expense | Risk Management - Int Svc | $1,269.49 |
| Personal Protective EquipFeb 6, 2026 · Risk Management | Expense | Risk Management - Int Svc | $1,265.03 |
| Awards and RecognitionMar 31, 2026 · Human Resources Admin | Expense | General Fund | $1,238.06 |
| Prof Svc-Legal ServicesMay 14, 2026 · Workers' Compensation | Expense | Workers' Compensation | $1,226.50 |
| Tuition ReimbursementAug 11, 2025 · Human Resources Admin | Expense | General Fund | $1,209.00 |
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.