City Budget Review
Every Human Resources line, fiscal year 2026
2,724 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffDec 26, 2025 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $2,703.41 |
| Prof Svcs - Public SafetyJan 6, 2026 · Human Resources Admin | Expense | General Fund | $2,700.00 |
| Prof Svcs - Public SafetyJan 2, 2026 · Human Resources Admin | Expense | General Fund | $2,700.00 |
| Paid Time OffJan 9, 2026 · Risk Management | Expense | Risk Management - Int Svc | $2,692.74 |
| Personal Protective EquipFeb 23, 2026 · Risk Management | Expense | Risk Management - Int Svc | $2,690.23 |
| Work/Life BalanceMar 3, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $2,690.10 |
| Personal Protective EquipSep 16, 2025 · Risk Management | Expense | Risk Management - Int Svc | $2,690.01 |
| Work/Life BalanceJun 9, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $2,675.25 |
| Work/Life BalanceJun 30, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $2,666.25 |
| Work/Life BalanceMay 6, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $2,663.80 |
| Claim SettlementAug 8, 2025 · Workers' Compensation | Expense | Workers' Compensation | $2,629.78 |
| Full-Time SalariesDec 26, 2025 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $2,628.32 |
| Travel and TrainingSep 30, 2025 · Human Resources Admin | Expense | General Fund | $2,613.18 |
| Personal Protective EquipAug 31, 2025 · Risk Management | Expense | Risk Management - Int Svc | $2,611.06 |
| Work/Life BalanceFeb 6, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $2,605.80 |
| Paid Time OffMay 29, 2026 · Human Resources Admin | Expense | General Fund | $2,594.85 |
| Prof Svc-Service AgreementsDec 30, 2025 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $2,592.10 |
| Prof Svc-Service AgreementsOct 24, 2025 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $2,585.20 |
| Work/Life BalanceDec 5, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $2,575.65 |
| Prof Svc-Service AgreementsJul 28, 2025 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $2,575.15 |
| Claim SettlementJun 30, 2026 · Workers' Compensation | Expense | Workers' Compensation | $2,543.69 |
| Work/Life BalanceOct 9, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $2,542.50 |
| Work/Life BalanceSep 23, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $2,529.00 |
| Full-Time SalariesAug 8, 2025 · Workers' Compensation | Expense | Workers' Compensation | $2,523.60 |
| Full-Time SalariesOct 31, 2025 · Workers' Compensation | Expense | Workers' Compensation | $2,523.60 |
| Prof Svcs - Public SafetyNov 7, 2025 · Human Resources Admin | Expense | General Fund | $2,520.00 |
| Claim SettlementAug 29, 2025 · Workers' Compensation | Expense | Workers' Compensation | $2,515.20 |
| Medical RXSep 2, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $2,504.63 |
| Claim SettlementDec 12, 2025 · Risk Management | Expense | Risk Management - Int Svc | $2,497.58 |
| Work/Life BalanceApr 2, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $2,490.95 |
| Claim SettlementOct 1, 2025 · Risk Management | Expense | Risk Management - Int Svc | $2,485.59 |
| Workers CompensationNov 28, 2025 · Human Resources Admin | Expense | General Fund | $2,451.15 |
| Workers CompensationFeb 6, 2026 · Human Resources Admin | Expense | General Fund | $2,450.83 |
| Workers CompensationDec 12, 2025 · Human Resources Admin | Expense | General Fund | $2,449.47 |
| Workers CompensationJan 23, 2026 · Human Resources Admin | Expense | General Fund | $2,449.22 |
| Workers CompensationDec 26, 2025 · Human Resources Admin | Expense | General Fund | $2,449.16 |
| Workers CompensationJan 9, 2026 · Human Resources Admin | Expense | General Fund | $2,449.06 |
| Workers CompensationFeb 20, 2026 · Human Resources Admin | Expense | General Fund | $2,448.55 |
| Workers CompensationNov 14, 2025 · Human Resources Admin | Expense | General Fund | $2,448.25 |
| Workers CompensationOct 3, 2025 · Human Resources Admin | Expense | General Fund | $2,446.26 |
| Workers CompensationOct 17, 2025 · Human Resources Admin | Expense | General Fund | $2,445.93 |
| Workers CompensationOct 31, 2025 · Human Resources Admin | Expense | General Fund | $2,445.57 |
| Paid Sick PayJan 23, 2026 · Human Resources Admin | Expense | General Fund | $2,445.40 |
| Holiday PayJun 12, 2026 · Human Resources Admin | Expense | General Fund | $2,431.36 |
| Paid Time OffJul 11, 2025 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $2,403.04 |
| Claim SettlementAug 28, 2025 · Workers' Compensation | Expense | Workers' Compensation | $2,391.46 |
| Miscellaneous SuppliesApr 30, 2026 · Human Resources Admin | Expense | General Fund | $2,353.63 |
| Claim SettlementAug 29, 2025 · Risk Management | Expense | Risk Management - Int Svc | $2,343.20 |
| Personal Protective EquipFeb 27, 2026 · Risk Management | Expense | Risk Management - Int Svc | $2,324.99 |
| Tuition ReimbursementJul 11, 2025 · Human Resources Admin | Expense | General Fund | $2,323.00 |
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.