City Budget Review
Every Human Resources line, fiscal year 2026
2,724 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Medical RXMay 8, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $24,196.57 |
| Self-Insurance Admin FeeApr 16, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $24,107.94 |
| Work/Life BalanceJan 8, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $23,792.19 |
| Self-Insurance Admin FeeMar 18, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $23,748.12 |
| Self-Insurance Admin FeeJan 23, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $23,448.27 |
| Self-Insurance Admin FeeFeb 20, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $23,268.36 |
| Claim SettlementNov 4, 2025 · Risk Management | Expense | Risk Management - Int Svc | $23,247.25 |
| Claim SettlementOct 24, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $23,164.44 |
| Self-Insurance Admin FeeNov 21, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $23,028.48 |
| Self-Insurance Admin FeeDec 31, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $23,028.48 |
| Medical RXOct 9, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $22,935.95 |
| Claim SettlementMay 19, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $22,837.52 |
| Claim SettlementOct 9, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $22,638.30 |
| Self-Insurance Admin FeeSep 19, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $22,548.72 |
| Medical RXMar 11, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $22,274.96 |
| Medical RXApr 9, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $21,901.91 |
| Claim SettlementNov 18, 2025 · Risk Management | Expense | Risk Management - Int Svc | $21,858.11 |
| Self-Insurance Admin FeeMar 18, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $21,169.41 |
| Self-Insurance Admin FeeMay 19, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $21,049.47 |
| Medical RXJul 17, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $20,929.97 |
| Medical RXSep 12, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $20,638.91 |
| Self-Insurance Admin FeeMar 18, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $20,629.68 |
| Self-Insurance Admin FeeNov 21, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $20,569.71 |
| Self-Insurance Admin FeeDec 31, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $20,569.71 |
| Medical RXJun 11, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $20,508.28 |
| Self-Insurance Admin FeeSep 19, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $20,389.80 |
| Self-Insurance Admin FeeApr 16, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $20,329.83 |
| Self-Insurance Admin FeeJul 8, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $20,264.04 |
| Self-Insurance Admin FeeJul 8, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $20,253.85 |
| Self-Insurance Admin FeeJan 23, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $20,209.89 |
| Self-Insurance Admin FeeOct 17, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $20,154.32 |
| Self-Insurance Admin FeeMay 19, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $20,149.92 |
| Claim SettlementMar 16, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $20,141.65 |
| Self-Insurance Admin FeeApr 16, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $19,910.04 |
| Operational SuppliesMay 21, 2026 · Risk Management | Expense | Risk Management - Int Svc | $19,840.00 |
| Self-Insurance Admin FeeFeb 20, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $19,790.10 |
| Self-Insurance Admin FeeJan 23, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $19,730.13 |
| Self-Insurance Admin FeeFeb 20, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $19,730.13 |
| Claim SettlementSep 16, 2025 · Risk Management | Expense | Risk Management - Int Svc | $19,685.28 |
| Self-Insurance Admin FeeNov 21, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $19,670.16 |
| Medical RXNov 25, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $19,628.55 |
| Self-Insurance Admin FeeDec 31, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $19,610.19 |
| Medical RXAug 8, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $19,398.07 |
| Claim SettlementJun 10, 2026 · Risk Management | Expense | Risk Management - Int Svc | $19,381.00 |
| Medical RXOct 31, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $19,345.79 |
| Self-Insurance Admin FeeSep 19, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $19,190.40 |
| Medical Stop Loss PremiumAug 22, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $18,993.60 |
| Self-Insurance Admin FeeAug 22, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $18,903.19 |
| Medical RXDec 12, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $18,692.80 |
| Self-Insurance Admin FeeJul 28, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $18,590.70 |
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.