City Budget Review

Every Human Resources line, fiscal year 2026

2,724 lines.

Human Resources published lines, fiscal year 2026
Description	Type	Fund	Amount
Claim SettlementFeb 23, 2026 · Risk Management	Expense	Risk Management - Int Svc	$18,523.44
Medical RXAug 19, 2025 · Benefits	Expense	Employee Healthcare - Int Svc	$18,414.50
Claim SettlementSep 8, 2025 · Risk Management	Expense	Risk Management - Int Svc	$18,372.78
Tuition ReimbursementJun 1, 2026 · Human Resources Admin	Expense	General Fund	$18,105.61
Self-Insurance Admin FeeOct 17, 2025 · Benefits	Expense	Employee Healthcare - Int Svc	$18,054.84
Tuition ReimbursementMar 24, 2026 · Human Resources Admin	Expense	General Fund	$17,317.42
Medical RXApr 27, 2026 · Benefits	Expense	Employee Healthcare - Int Svc	$17,023.61
Self-Insurance Admin FeeJul 8, 2025 · Benefits	Expense	Employee Healthcare - Int Svc	$16,940.23
Self-Insurance Admin FeeOct 17, 2025 · Benefits	Expense	Employee Healthcare - Int Svc	$16,900.17
Claim SettlementMay 15, 2026 · Benefits	Expense	Employee Healthcare - Int Svc	$16,877.57
Claim SettlementFeb 20, 2026 · Benefits	Expense	Employee Healthcare - Int Svc	$16,796.72
Medical RXSep 26, 2025 · Benefits	Expense	Employee Healthcare - Int Svc	$16,185.96
Claim SettlementApr 23, 2026 · Workers' Compensation	Expense	Workers' Compensation	$16,088.74
Claim SettlementMar 11, 2026 · Risk Management	Expense	Risk Management - Int Svc	$16,012.41
Claim SettlementJan 21, 2026 · Benefits	Expense	Employee Healthcare - Int Svc	$15,974.11
Medical RXMar 16, 2026 · Benefits	Expense	Employee Healthcare - Int Svc	$15,812.73
Claim SettlementOct 10, 2025 · Risk Management	Expense	Risk Management - Int Svc	$15,668.44
Cptl-Machinery and EquipmentJan 20, 2026 · Risk Management	Expense	Risk Management - Int Svc	$15,448.22
Claim SettlementJun 11, 2026 · Risk Management	Expense	Risk Management - Int Svc	$15,423.27
Claim SettlementNov 26, 2025 · Risk Management	Expense	Risk Management - Int Svc	$15,388.48
Claim SettlementDec 5, 2025 · Workers' Compensation	Expense	Workers' Compensation	$14,861.10
Medical Stop Loss PremiumJul 28, 2025 · Benefits	Expense	Employee Healthcare - Int Svc	$14,800.77
Tuition ReimbursementJan 27, 2026 · Human Resources Admin	Expense	General Fund	$14,338.82
Medical RXDec 5, 2025 · Benefits	Expense	Employee Healthcare - Int Svc	$14,206.37
Claim SettlementNov 13, 2025 · Risk Management	Expense	Risk Management - Int Svc	$13,978.00
Miscellaneous RevenueBenefits	Revenue	Employee Healthcare - Int Svc	$13,900.00
Prof Svcs - Public SafetyJun 30, 2026 · Human Resources Admin	Expense	General Fund	$13,890.00
Claim SettlementApr 21, 2026 · Benefits	Expense	Employee Healthcare - Int Svc	$13,713.48
Claim SettlementOct 24, 2025 · Benefits	Expense	Employee Healthcare - Int Svc	$13,628.84
Paid Time OffOct 31, 2025 · Human Resources Admin	Expense	General Fund	$13,514.77
Medical RXMay 26, 2026 · Benefits	Expense	Employee Healthcare - Int Svc	$13,467.38
Claim SettlementJun 3, 2026 · Risk Management	Expense	Risk Management - Int Svc	$13,382.64
Claim SettlementDec 4, 2025 · Risk Management	Expense	Risk Management - Int Svc	$13,346.34
Claim SettlementMay 28, 2026 · Risk Management	Expense	Risk Management - Int Svc	$13,266.38
Medical RXSep 5, 2025 · Benefits	Expense	Employee Healthcare - Int Svc	$13,197.40
Claim SettlementJun 30, 2026 · Benefits	Expense	Employee Healthcare - Int Svc	$12,846.93
Meeting SuppliesJan 29, 2026 · Human Resources Admin	Expense	General Fund	$12,702.00
Claim SettlementAug 8, 2025 · Risk Management	Expense	Risk Management - Int Svc	$12,633.58
Medical RXApr 3, 2026 · Benefits	Expense	Employee Healthcare - Int Svc	$12,389.59
Full-Time SalariesMay 15, 2026 · Risk Management	Expense	Risk Management - Int Svc	$12,057.51
Full-Time SalariesMay 1, 2026 · Risk Management	Expense	Risk Management - Int Svc	$12,057.51
Work/Life BalanceNov 7, 2025 · Benefits	Expense	Employee Healthcare - Int Svc	$12,000.90
Full-Time SalariesAug 22, 2025 · Risk Management	Expense	Risk Management - Int Svc	$11,883.91
Full-Time SalariesJul 25, 2025 · Risk Management	Expense	Risk Management - Int Svc	$11,883.91
Claim SettlementJan 8, 2026 · Benefits	Expense	Employee Healthcare - Int Svc	$11,882.46
Full-Time SalariesAug 8, 2025 · Risk Management	Expense	Risk Management - Int Svc	$11,856.73
Full-Time SalariesOct 31, 2025 · Risk Management	Expense	Risk Management - Int Svc	$11,775.19
Full-Time SalariesMar 6, 2026 · Risk Management	Expense	Risk Management - Int Svc	$11,666.47
Full-Time SalariesFeb 20, 2026 · Risk Management	Expense	Risk Management - Int Svc	$11,666.47
Full-Time SalariesFeb 6, 2026 · Risk Management	Expense	Risk Management - Int Svc	$11,666.47

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.