City Budget Review
Every Human Resources line, fiscal year 2026
2,724 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-457 401ACONTRIB MatchJul 25, 2025 · Workers' Compensation | Expense | Workers' Compensation | $40.04 |
| Prof-FingerprintingMay 12, 2026 · Human Resources Admin | Expense | General Fund | $40.00 |
| Spcl Pay-StipendJun 30, 2026 · Workers' Compensation | Expense | Workers' Compensation | $38.40 |
| Spcl Pay-StipendJun 30, 2026 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $38.40 |
| Meeting SuppliesMar 31, 2026 · Risk Management | Expense | Risk Management - Int Svc | $38.30 |
| Meeting SuppliesFeb 27, 2026 · Risk Management | Expense | Risk Management - Int Svc | $38.23 |
| Spcl Pay-StipendOct 31, 2025 · Human Resources Admin | Expense | General Fund | $37.85 |
| Spcl Pay-StipendSep 30, 2025 · Human Resources Admin | Expense | General Fund | $37.85 |
| Spcl Pay-StipendNov 30, 2025 · Human Resources Admin | Expense | General Fund | $37.85 |
| Spcl Pay-StipendAug 31, 2025 · Human Resources Admin | Expense | General Fund | $37.84 |
| Spcl Pay-StipendJul 31, 2025 · Human Resources Admin | Expense | General Fund | $37.82 |
| Work/Life BalanceOct 3, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $37.50 |
| Safety First Aid SuppliesJan 31, 2026 · Human Resources Admin | Expense | General Fund | $35.76 |
| Computer SuppliesMar 31, 2026 · Human Resources Admin | Expense | General Fund | $34.68 |
| Printing ServicesJul 31, 2025 · Human Resources Admin | Expense | General Fund | $34.59 |
| Printing ServicesSep 30, 2025 · Human Resources Admin | Expense | General Fund | $34.59 |
| Printing ServicesDec 31, 2025 · Human Resources Admin | Expense | General Fund | $34.59 |
| Printing ServicesOct 31, 2025 · Human Resources Admin | Expense | General Fund | $34.59 |
| Paid Sick PayApr 3, 2026 · Human Resources Admin | Expense | General Fund | $33.64 |
| Miscellaneous SuppliesMay 31, 2026 · Human Resources Admin | Expense | General Fund | $32.98 |
| Benefits-Post-Emp Health PlanMay 29, 2026 · Human Resources Admin | Expense | General Fund | $32.62 |
| Claim SettlementFeb 27, 2026 · Workers' Compensation | Expense | Workers' Compensation | $32.25 |
| Benefits-LifeJul 25, 2025 · Risk Management | Expense | Risk Management - Int Svc | $32.12 |
| Benefits-LifeJul 11, 2025 · Risk Management | Expense | Risk Management - Int Svc | $32.12 |
| Benefits-LifeAug 8, 2025 · Risk Management | Expense | Risk Management - Int Svc | $32.12 |
| Benefits-LifeSep 5, 2025 · Risk Management | Expense | Risk Management - Int Svc | $32.12 |
| Benefits-LifeSep 19, 2025 · Risk Management | Expense | Risk Management - Int Svc | $32.12 |
| Benefits-LifeAug 22, 2025 · Risk Management | Expense | Risk Management - Int Svc | $32.12 |
| Benefits-457 401ACONTRIB MatchMay 29, 2026 · Workers' Compensation | Expense | Workers' Compensation | $31.70 |
| Benefits-457 401ACONTRIB MatchJun 12, 2026 · Workers' Compensation | Expense | Workers' Compensation | $31.70 |
| Benefits-457 401ACONTRIB MatchJun 26, 2026 · Workers' Compensation | Expense | Workers' Compensation | $31.70 |
| Benefits-457 401ACONTRIB MatchMay 1, 2026 · Workers' Compensation | Expense | Workers' Compensation | $31.70 |
| Benefits-457 401ACONTRIB MatchMay 15, 2026 · Workers' Compensation | Expense | Workers' Compensation | $31.70 |
| Benefits-DentalJun 26, 2026 · Workers' Compensation | Expense | Workers' Compensation | $30.98 |
| Benefits-DentalMay 1, 2026 · Workers' Compensation | Expense | Workers' Compensation | $30.98 |
| Benefits-DentalMay 15, 2026 · Workers' Compensation | Expense | Workers' Compensation | $30.98 |
| Benefits-DentalJun 12, 2026 · Workers' Compensation | Expense | Workers' Compensation | $30.98 |
| Computer SuppliesMay 31, 2026 · Human Resources Admin | Expense | General Fund | $30.54 |
| Benefits-MedicareJun 30, 2026 · Workers' Compensation | Expense | Workers' Compensation | $30.28 |
| Travel and TrainingDec 31, 2025 · Human Resources Admin | Expense | General Fund | $30.00 |
| Claim SettlementNov 30, 2025 · Workers' Compensation | Expense | Workers' Compensation | $29.95 |
| Prof Svc-Legal ServicesJun 30, 2026 · Human Resources Admin | Expense | General Fund | $27.50 |
| Benefits-LifeMay 15, 2026 · Risk Management | Expense | Risk Management - Int Svc | $27.28 |
| Benefits-LifeMay 1, 2026 · Risk Management | Expense | Risk Management - Int Svc | $27.28 |
| Benefits-LifeApr 17, 2026 · Risk Management | Expense | Risk Management - Int Svc | $27.28 |
| Benefits-LifeJun 26, 2026 · Risk Management | Expense | Risk Management - Int Svc | $27.28 |
| Benefits-LifeApr 3, 2026 · Risk Management | Expense | Risk Management - Int Svc | $27.28 |
| Benefits-LifeJun 12, 2026 · Risk Management | Expense | Risk Management - Int Svc | $27.28 |
| Computer SuppliesJul 31, 2025 · Human Resources Admin | Expense | General Fund | $27.26 |
| Paid Time OffAug 8, 2025 · Risk Management | Expense | Risk Management - Int Svc | $27.18 |
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.