City Budget Review
Every Human Resources line, fiscal year 2026
2,724 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Claim SettlementDec 9, 2025 · Risk Management | Expense | Risk Management - Int Svc | $1,865.43 |
| Personal Protective EquipOct 3, 2025 · Risk Management | Expense | Risk Management - Int Svc | $1,850.60 |
| Medical RXJun 30, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $1,850.04 |
| Holiday PayJun 26, 2026 · Human Resources Admin | Expense | General Fund | $1,838.24 |
| Personal Protective EquipJul 18, 2025 · Risk Management | Expense | Risk Management - Int Svc | $1,828.23 |
| Tuition ReimbursementAug 13, 2025 · Human Resources Admin | Expense | General Fund | $1,806.00 |
| Holiday PaySep 19, 2025 · Human Resources Admin | Expense | General Fund | $1,801.98 |
| Printing ServicesApr 30, 2026 · Human Resources Admin | Expense | General Fund | $1,801.50 |
| Prof Svcs - Public SafetyApr 27, 2026 · Human Resources Admin | Expense | General Fund | $1,800.00 |
| Prof Svcs - Public SafetyMar 24, 2026 · Human Resources Admin | Expense | General Fund | $1,800.00 |
| Prof-DrugtestingNov 7, 2025 · Human Resources Admin | Expense | General Fund | $1,778.70 |
| Holiday PayOct 31, 2025 · Human Resources Admin | Expense | General Fund | $1,770.98 |
| Personal Protective EquipMar 11, 2026 · Risk Management | Expense | Risk Management - Int Svc | $1,756.84 |
| Personal Protective EquipOct 10, 2025 · Risk Management | Expense | Risk Management - Int Svc | $1,748.41 |
| Operational SuppliesApr 16, 2026 · Risk Management | Expense | Risk Management - Int Svc | $1,737.44 |
| Paid Time OffApr 17, 2026 · Human Resources Admin | Expense | General Fund | $1,716.66 |
| Prof-DrugtestingJun 18, 2026 · Human Resources Admin | Expense | General Fund | $1,703.00 |
| Holiday PayFeb 6, 2026 · Human Resources Admin | Expense | General Fund | $1,694.08 |
| Prof Svcs - Public SafetyMar 3, 2026 · Human Resources Admin | Expense | General Fund | $1,685.00 |
| Claim SettlementApr 1, 2026 · Workers' Compensation | Expense | Workers' Compensation | $1,670.14 |
| Paid Time OffNov 14, 2025 · Risk Management | Expense | Risk Management - Int Svc | $1,659.77 |
| Claim SettlementApr 30, 2026 · Workers' Compensation | Expense | Workers' Compensation | $1,637.53 |
| Miscellaneous SuppliesDec 31, 2025 · Human Resources Admin | Expense | General Fund | $1,616.01 |
| Work/Life BalanceJun 24, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $1,615.00 |
| Holiday PayAug 22, 2025 · Human Resources Admin | Expense | General Fund | $1,596.05 |
| Self-Insurance Admin FeeMay 28, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $1,570.50 |
| Meeting SuppliesJun 30, 2026 · Human Resources Admin | Expense | General Fund | $1,565.83 |
| Paid Time OffFeb 20, 2026 · Human Resources Admin | Expense | General Fund | $1,564.80 |
| Office SuppliesNov 30, 2025 · Human Resources Admin | Expense | General Fund | $1,559.73 |
| Claim SettlementDec 17, 2025 · Risk Management | Expense | Risk Management - Int Svc | $1,558.10 |
| Self-Insurance Admin FeeOct 24, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $1,557.00 |
| Paid Sick PayNov 14, 2025 · Human Resources Admin | Expense | General Fund | $1,541.06 |
| Self-Insurance Admin FeeApr 23, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $1,534.50 |
| Self-Insurance Admin FeeFeb 6, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $1,533.00 |
| Prof Svcs - Public SafetyNov 26, 2025 · Human Resources Admin | Expense | General Fund | $1,530.00 |
| Personal Protective EquipJul 21, 2025 · Risk Management | Expense | Risk Management - Int Svc | $1,529.97 |
| Self-Insurance Admin FeeMar 24, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $1,528.50 |
| Self-Insurance Admin FeeMar 3, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $1,521.00 |
| Self-Insurance Admin FeeAug 29, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $1,512.00 |
| Self-Insurance Admin FeeNov 21, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $1,507.50 |
| Self-Insurance Admin FeeJan 8, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $1,503.00 |
| Prof Svcs - Public SafetyOct 9, 2025 · Human Resources Admin | Expense | General Fund | $1,500.00 |
| Prof Svcs - Public SafetyMar 30, 2026 · Human Resources Admin | Expense | General Fund | $1,500.00 |
| Tuition ReimbursementMay 13, 2026 · Human Resources Admin | Expense | General Fund | $1,500.00 |
| Self-Insurance Admin FeeJul 30, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $1,498.50 |
| Self-Insurance Admin FeeSep 23, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $1,494.00 |
| Personal Protective EquipJun 30, 2026 · Risk Management | Expense | Risk Management - Int Svc | $1,489.59 |
| Medical RXJan 8, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $1,486.12 |
| Prof-DrugtestingMar 23, 2026 · Human Resources Admin | Expense | General Fund | $1,485.75 |
| Postage and MailingsFeb 25, 2026 · Human Resources Admin | Expense | General Fund | $1,480.66 |
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.