City Budget Review
Every Human Resources line, fiscal year 2026
2,724 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| General Insurance AdminApr 16, 2026 · Risk Management | Expense | Risk Management - Int Svc | $4,350.00 |
| Tuition ReimbursementSep 5, 2025 · Human Resources Admin | Expense | General Fund | $4,338.42 |
| Benefits-FICAMay 29, 2026 · Human Resources Admin | Expense | General Fund | $4,292.46 |
| Benefits-Medical PPOMay 15, 2026 · Human Resources Admin | Expense | General Fund | $4,277.24 |
| Benefits-Medical PPOMay 1, 2026 · Human Resources Admin | Expense | General Fund | $4,277.24 |
| Prof Svc-Service AgreementsApr 3, 2026 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $4,271.65 |
| Benefits-FICAJun 26, 2026 · Human Resources Admin | Expense | General Fund | $4,225.41 |
| Benefits-FICAMay 1, 2026 · Human Resources Admin | Expense | General Fund | $4,148.93 |
| Benefits-Medical PPOJan 23, 2026 · Human Resources Admin | Expense | General Fund | $4,148.92 |
| Benefits-Medical PPONov 28, 2025 · Human Resources Admin | Expense | General Fund | $4,148.92 |
| Benefits-Medical PPOSep 19, 2025 · Human Resources Admin | Expense | General Fund | $4,148.92 |
| Benefits-Medical PPOOct 3, 2025 · Human Resources Admin | Expense | General Fund | $4,148.92 |
| Benefits-Medical PPOJul 11, 2025 · Human Resources Admin | Expense | General Fund | $4,148.92 |
| Benefits-Medical PPOSep 5, 2025 · Human Resources Admin | Expense | General Fund | $4,148.92 |
| Benefits-Medical PPOFeb 20, 2026 · Human Resources Admin | Expense | General Fund | $4,148.92 |
| Benefits-Medical PPODec 12, 2025 · Human Resources Admin | Expense | General Fund | $4,148.92 |
| Benefits-Medical PPOOct 17, 2025 · Human Resources Admin | Expense | General Fund | $4,148.92 |
| Benefits-Medical PPOAug 8, 2025 · Human Resources Admin | Expense | General Fund | $4,148.92 |
| Benefits-Medical PPOAug 22, 2025 · Human Resources Admin | Expense | General Fund | $4,148.92 |
| Benefits-Medical PPOJan 9, 2026 · Human Resources Admin | Expense | General Fund | $4,148.92 |
| Benefits-Medical PPODec 26, 2025 · Human Resources Admin | Expense | General Fund | $4,148.92 |
| Benefits-Medical PPODec 26, 2025 · Human Resources Admin | Expense | General Fund | $4,148.92 |
| Benefits-Medical PPONov 14, 2025 · Human Resources Admin | Expense | General Fund | $4,148.92 |
| Benefits-Medical PPONov 14, 2025 · Human Resources Admin | Expense | General Fund | $4,148.92 |
| Benefits-Medical PPOMar 6, 2026 · Human Resources Admin | Expense | General Fund | $4,148.92 |
| Self-Insurance Admin FeeJun 30, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $4,125.38 |
| Self-Insurance Admin FeeJun 8, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $4,125.38 |
| Benefits-FICAFeb 6, 2026 · Human Resources Admin | Expense | General Fund | $4,114.83 |
| Self-Insurance Admin FeeMay 6, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $4,095.54 |
| Benefits-FICAApr 3, 2026 · Human Resources Admin | Expense | General Fund | $4,075.77 |
| Professional_Outside Svc-OtherJan 9, 2026 · Workers' Compensation | Expense | Workers' Compensation | $4,075.00 |
| Claim SettlementOct 17, 2025 · Risk Management | Expense | Risk Management - Int Svc | $4,063.02 |
| Self-Insurance Admin FeeApr 7, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $4,054.51 |
| Benefits-FICAApr 17, 2026 · Human Resources Admin | Expense | General Fund | $4,048.17 |
| Full-Time SalariesJun 30, 2026 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $4,039.40 |
| Self-Insurance Admin FeeMar 10, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $4,013.48 |
| Full-Time SalariesJul 11, 2025 · Workers' Compensation | Expense | Workers' Compensation | $4,004.15 |
| Full-Time SalariesOct 17, 2025 · Workers' Compensation | Expense | Workers' Compensation | $4,004.15 |
| Full-Time SalariesFeb 6, 2026 · Workers' Compensation | Expense | Workers' Compensation | $4,004.15 |
| Full-Time SalariesOct 3, 2025 · Workers' Compensation | Expense | Workers' Compensation | $4,004.15 |
| Full-Time SalariesFeb 20, 2026 · Workers' Compensation | Expense | Workers' Compensation | $4,004.15 |
| Full-Time SalariesDec 26, 2025 · Workers' Compensation | Expense | Workers' Compensation | $4,004.15 |
| Full-Time SalariesNov 28, 2025 · Workers' Compensation | Expense | Workers' Compensation | $4,004.15 |
| Full-Time SalariesMar 20, 2026 · Workers' Compensation | Expense | Workers' Compensation | $4,004.15 |
| Full-Time SalariesJul 25, 2025 · Workers' Compensation | Expense | Workers' Compensation | $4,004.15 |
| Full-Time SalariesJan 23, 2026 · Workers' Compensation | Expense | Workers' Compensation | $4,004.15 |
| Full-Time SalariesOct 3, 2025 · Workers' Compensation | Expense | Workers' Compensation | $4,004.15 |
| Full-Time SalariesSep 19, 2025 · Workers' Compensation | Expense | Workers' Compensation | $4,004.15 |
| Professional_Outside Svc-OtherAug 8, 2025 · Workers' Compensation | Expense | Workers' Compensation | $4,000.00 |
| Self-Insurance Admin FeeDec 12, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $3,998.56 |
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.