City Budget Review
Every Human Resources line, fiscal year 2026
2,724 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAJan 23, 2026 · Human Resources Admin | Expense | General Fund | $3,998.01 |
| Self-Insurance Admin FeeJan 9, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $3,991.10 |
| Self-Insurance Admin FeeNov 13, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $3,987.37 |
| Benefits-FICAJan 9, 2026 · Human Resources Admin | Expense | General Fund | $3,986.13 |
| Benefits-FICAMar 6, 2026 · Human Resources Admin | Expense | General Fund | $3,980.25 |
| Self-Insurance Admin FeeFeb 6, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $3,972.45 |
| Claim SettlementMar 27, 2026 · Risk Management | Expense | Risk Management - Int Svc | $3,955.04 |
| Self-Insurance Admin FeeOct 9, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $3,953.80 |
| Benefits-FICAFeb 20, 2026 · Human Resources Admin | Expense | General Fund | $3,953.75 |
| Prof-DrugtestingFeb 6, 2026 · Human Resources Admin | Expense | General Fund | $3,947.90 |
| Self-Insurance Admin FeeSep 12, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $3,935.15 |
| Self-Insurance Admin FeeAug 8, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $3,917.58 |
| Benefits-FICAAug 8, 2025 · Human Resources Admin | Expense | General Fund | $3,911.46 |
| Benefits-FICASep 5, 2025 · Human Resources Admin | Expense | General Fund | $3,908.36 |
| Benefits-FICAJul 11, 2025 · Human Resources Admin | Expense | General Fund | $3,908.14 |
| Benefits-Medical PPOApr 17, 2026 · Human Resources Admin | Expense | General Fund | $3,894.48 |
| Benefits-Medical PPOApr 3, 2026 · Human Resources Admin | Expense | General Fund | $3,894.48 |
| Benefits-FICAJul 25, 2025 · Human Resources Admin | Expense | General Fund | $3,890.67 |
| Benefits-FICAAug 22, 2025 · Human Resources Admin | Expense | General Fund | $3,886.32 |
| Benefits-FICAOct 31, 2025 · Human Resources Admin | Expense | General Fund | $3,868.66 |
| Benefits-FICANov 14, 2025 · Human Resources Admin | Expense | General Fund | $3,836.27 |
| Computer MaintenanceApr 30, 2026 · Risk Management | Expense | Risk Management - Int Svc | $3,827.97 |
| Benefits-Medical EPOMar 20, 2026 · Human Resources Admin | Expense | General Fund | $3,813.24 |
| Paid Time OffMar 6, 2026 · Human Resources Admin | Expense | General Fund | $3,803.92 |
| Prof Svc-Software LicensesJan 9, 2026 · Risk Management | Expense | Risk Management - Int Svc | $3,799.25 |
| Benefits-FICAOct 3, 2025 · Human Resources Admin | Expense | General Fund | $3,790.71 |
| Benefits-FICAOct 17, 2025 · Human Resources Admin | Expense | General Fund | $3,766.87 |
| Prof Svc-Legal ServicesJan 9, 2026 · Workers' Compensation | Expense | Workers' Compensation | $3,750.00 |
| Claim SettlementJun 30, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $3,741.84 |
| Tuition ReimbursementJun 12, 2026 · Human Resources Admin | Expense | General Fund | $3,707.09 |
| Benefits-FICANov 28, 2025 · Human Resources Admin | Expense | General Fund | $3,628.67 |
| Benefits-FICAMar 20, 2026 · Human Resources Admin | Expense | General Fund | $3,624.74 |
| Prof Svc-Legal ServicesMar 11, 2026 · Workers' Compensation | Expense | Workers' Compensation | $3,606.35 |
| Full-Time SalariesJul 11, 2025 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $3,604.55 |
| Prof Svcs - Public SafetyFeb 10, 2026 · Human Resources Admin | Expense | General Fund | $3,600.00 |
| Paid Time OffSep 5, 2025 · Human Resources Admin | Expense | General Fund | $3,597.64 |
| Tuition ReimbursementJan 28, 2026 · Human Resources Admin | Expense | General Fund | $3,584.05 |
| Claim SettlementMar 17, 2026 · Workers' Compensation | Expense | Workers' Compensation | $3,577.04 |
| Medical RXSep 2, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $3,522.22 |
| Benefits-FICADec 26, 2025 · Human Resources Admin | Expense | General Fund | $3,517.29 |
| Full-Time SalariesSep 5, 2025 · Workers' Compensation | Expense | Workers' Compensation | $3,510.63 |
| Full-Time SalariesMar 6, 2026 · Workers' Compensation | Expense | Workers' Compensation | $3,510.63 |
| Full-Time SalariesNov 14, 2025 · Workers' Compensation | Expense | Workers' Compensation | $3,510.63 |
| Benefits-FICADec 12, 2025 · Human Resources Admin | Expense | General Fund | $3,500.65 |
| Medical RXJan 8, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $3,493.40 |
| Medical RXSep 5, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $3,493.40 |
| Paid Sick PayAug 8, 2025 · Human Resources Admin | Expense | General Fund | $3,430.22 |
| Prof Svcs - Public SafetyJun 24, 2026 · Human Resources Admin | Expense | General Fund | $3,420.00 |
| Work/Life BalanceAug 31, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $3,400.00 |
| Paid Time OffApr 3, 2026 · Human Resources Admin | Expense | General Fund | $3,339.00 |
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.