City Budget Review
Every Human Resources line, fiscal year 2026
2,724 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Prof Svc-Software LicensesJan 23, 2026 · Human Resources Admin | Expense | General Fund | $2,305.82 |
| Paid Time OffMar 20, 2026 · Human Resources Admin | Expense | General Fund | $2,259.36 |
| Prof Svcs - Public SafetyJan 23, 2026 · Human Resources Admin | Expense | General Fund | $2,255.00 |
| Medical RXJun 30, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $2,251.98 |
| Tuition ReimbursementFeb 11, 2026 · Human Resources Admin | Expense | General Fund | $2,229.92 |
| Prof Svc-Service AgreementsMay 11, 2026 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $2,186.70 |
| Personal Protective EquipApr 23, 2026 · Risk Management | Expense | Risk Management - Int Svc | $2,180.27 |
| Prof Svc-Service AgreementsJun 26, 2026 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $2,177.45 |
| Claim SettlementOct 31, 2025 · Workers' Compensation | Expense | Workers' Compensation | $2,177.41 |
| Personal Protective EquipDec 19, 2025 · Risk Management | Expense | Risk Management - Int Svc | $2,169.67 |
| Prof Svc-Service AgreementsMar 5, 2026 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $2,144.15 |
| Holiday PayJul 11, 2025 · Human Resources Admin | Expense | General Fund | $2,144.06 |
| Paid Sick PaySep 5, 2025 · Human Resources Admin | Expense | General Fund | $2,130.02 |
| Work/Life BalanceOct 31, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $2,111.99 |
| Prof Svcs - Public SafetyMar 26, 2026 · Human Resources Admin | Expense | General Fund | $2,100.00 |
| Tuition ReimbursementDec 12, 2025 · Human Resources Admin | Expense | General Fund | $2,093.36 |
| Prof Svc-Service AgreementsNov 25, 2025 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $2,088.65 |
| Tuition ReimbursementJul 30, 2025 · Human Resources Admin | Expense | General Fund | $2,087.65 |
| Awards and RecognitionSep 22, 2025 · Human Resources Admin | Expense | General Fund | $2,087.00 |
| Prof Svc-Service AgreementsSep 29, 2025 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $2,077.55 |
| Prof Svc-Service AgreementsAug 6, 2025 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $2,068.30 |
| Prof Svc-Legal ServicesApr 16, 2026 · Workers' Compensation | Expense | Workers' Compensation | $2,068.00 |
| Prof Svc-Service AgreementsSep 5, 2025 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $2,064.60 |
| Personal Protective EquipNov 13, 2025 · Risk Management | Expense | Risk Management - Int Svc | $2,047.12 |
| Paid Sick PayOct 17, 2025 · Human Resources Admin | Expense | General Fund | $2,036.56 |
| Full-Time SalariesJan 9, 2026 · Workers' Compensation | Expense | Workers' Compensation | $2,030.08 |
| Tuition ReimbursementNov 6, 2025 · Human Resources Admin | Expense | General Fund | $2,011.35 |
| Tuition ReimbursementOct 16, 2025 · Human Resources Admin | Expense | General Fund | $2,000.00 |
| Holiday PayNov 28, 2025 · Human Resources Admin | Expense | General Fund | $1,997.41 |
| Travel and TrainingJul 31, 2025 · Human Resources Admin | Expense | General Fund | $1,996.00 |
| Tuition ReimbursementAug 18, 2025 · Human Resources Admin | Expense | General Fund | $1,992.70 |
| Prof-DrugtestingApr 9, 2026 · Human Resources Admin | Expense | General Fund | $1,977.10 |
| Paid Time OffJan 9, 2026 · Workers' Compensation | Expense | Workers' Compensation | $1,974.08 |
| Full-Time SalariesJun 30, 2026 · Workers' Compensation | Expense | Workers' Compensation | $1,971.35 |
| Claim SettlementMar 31, 2026 · Risk Management | Expense | Risk Management - Int Svc | $1,960.60 |
| Workers CompensationSep 19, 2025 · Human Resources Admin | Expense | General Fund | $1,946.50 |
| Paid Sick PayOct 3, 2025 · Human Resources Admin | Expense | General Fund | $1,937.70 |
| Printing ServicesJan 2, 2026 · Human Resources Admin | Expense | General Fund | $1,934.55 |
| Claim SettlementFeb 4, 2026 · Risk Management | Expense | Risk Management - Int Svc | $1,928.88 |
| Prof Svcs - Public SafetyJun 2, 2026 · Human Resources Admin | Expense | General Fund | $1,925.00 |
| Tuition ReimbursementApr 8, 2026 · Human Resources Admin | Expense | General Fund | $1,923.92 |
| Prof Svcs - Public SafetyJan 8, 2026 · Human Resources Admin | Expense | General Fund | $1,910.88 |
| Paid Time OffJun 30, 2026 · Human Resources Admin | Expense | General Fund | $1,899.48 |
| Claim SettlementAug 22, 2025 · Workers' Compensation | Expense | Workers' Compensation | $1,898.72 |
| Claim SettlementNov 14, 2025 · Workers' Compensation | Expense | Workers' Compensation | $1,887.06 |
| Tuition ReimbursementOct 7, 2025 · Human Resources Admin | Expense | General Fund | $1,884.12 |
| Self-Insurance Admin FeeJan 21, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $1,882.98 |
| Medical RXJun 30, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $1,878.74 |
| Operational SuppliesDec 31, 2025 · Human Resources Admin | Expense | General Fund | $1,872.15 |
| Travel and TrainingJan 31, 2026 · Human Resources Admin | Expense | General Fund | $1,869.00 |
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.