City Budget Review
Every Human Resources line, fiscal year 2026
2,724 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-DentalJan 23, 2026 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $46.46 |
| Benefits-DentalMar 20, 2026 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $46.46 |
| Benefits-DentalJul 25, 2025 · Workers' Compensation | Expense | Workers' Compensation | $46.46 |
| Benefits-DentalJul 25, 2025 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $46.46 |
| Benefits-MedicareMay 29, 2026 · Workers' Compensation | Expense | Workers' Compensation | $46.42 |
| Spcl Pay-Payroll Pybl DueDec 31, 2025 · Risk Management | Expense | Risk Management - Int Svc | $46.17 |
| Benefits-MedicareJun 12, 2026 · Workers' Compensation | Expense | Workers' Compensation | $45.72 |
| Benefits-MedicareMay 1, 2026 · Workers' Compensation | Expense | Workers' Compensation | $45.72 |
| Work/Life BalanceJan 31, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $45.00 |
| Benefits-MedicareJun 26, 2026 · Workers' Compensation | Expense | Workers' Compensation | $44.86 |
| Benefits-MedicareMay 15, 2026 · Workers' Compensation | Expense | Workers' Compensation | $44.85 |
| Community Relations SuppliesNov 30, 2025 · Human Resources Admin | Expense | General Fund | $44.52 |
| Personal Protective EquipJun 12, 2026 · Risk Management | Expense | Risk Management - Int Svc | $44.39 |
| Operational SuppliesJan 31, 2026 · Human Resources Admin | Expense | General Fund | $44.12 |
| Office SuppliesDec 31, 2025 · Risk Management | Expense | Risk Management - Int Svc | $44.02 |
| Prof-FingerprintingMay 21, 2026 · Human Resources Admin | Expense | General Fund | $44.00 |
| Prof-FingerprintingSep 11, 2025 · Human Resources Admin | Expense | General Fund | $44.00 |
| Prof-FingerprintingSep 10, 2025 · Human Resources Admin | Expense | General Fund | $44.00 |
| Prof-FingerprintingFeb 6, 2026 · Human Resources Admin | Expense | General Fund | $44.00 |
| Prof-FingerprintingApr 17, 2026 · Human Resources Admin | Expense | General Fund | $44.00 |
| Prof-FingerprintingOct 17, 2025 · Human Resources Admin | Expense | General Fund | $44.00 |
| Prof-FingerprintingAug 8, 2025 · Human Resources Admin | Expense | General Fund | $44.00 |
| Prof-FingerprintingJan 15, 2026 · Human Resources Admin | Expense | General Fund | $44.00 |
| Prof-FingerprintingJun 18, 2026 · Human Resources Admin | Expense | General Fund | $44.00 |
| Prof-FingerprintingSep 12, 2025 · Human Resources Admin | Expense | General Fund | $44.00 |
| Prof-FingerprintingFeb 24, 2026 · Human Resources Admin | Expense | General Fund | $44.00 |
| Self-Insurance Admin FeeSep 4, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $43.50 |
| Awards and RecognitionMar 31, 2026 · Human Resources Admin | Expense | General Fund | $43.30 |
| Workers CompensationJun 30, 2026 · Human Resources Admin | Expense | General Fund | $43.23 |
| Personal Protective EquipJan 9, 2026 · Risk Management | Expense | Risk Management - Int Svc | $42.00 |
| Prof-FingerprintingJul 18, 2025 · Human Resources Admin | Expense | General Fund | $42.00 |
| Benefits-457 401ACONTRIB MatchJun 30, 2026 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $40.40 |
| Benefits-457 401ACONTRIB MatchFeb 20, 2026 · Workers' Compensation | Expense | Workers' Compensation | $40.04 |
| Benefits-457 401ACONTRIB MatchNov 28, 2025 · Workers' Compensation | Expense | Workers' Compensation | $40.04 |
| Benefits-457 401ACONTRIB MatchOct 3, 2025 · Workers' Compensation | Expense | Workers' Compensation | $40.04 |
| Benefits-457 401ACONTRIB MatchJul 25, 2025 · Workers' Compensation | Expense | Workers' Compensation | $40.04 |
| Benefits-457 401ACONTRIB MatchAug 22, 2025 · Workers' Compensation | Expense | Workers' Compensation | $40.04 |
| Benefits-457 401ACONTRIB MatchMar 20, 2026 · Workers' Compensation | Expense | Workers' Compensation | $40.04 |
| Benefits-457 401ACONTRIB MatchOct 31, 2025 · Workers' Compensation | Expense | Workers' Compensation | $40.04 |
| Benefits-457 401ACONTRIB MatchMar 20, 2026 · Workers' Compensation | Expense | Workers' Compensation | $40.04 |
| Benefits-457 401ACONTRIB MatchJan 9, 2026 · Workers' Compensation | Expense | Workers' Compensation | $40.04 |
| Benefits-457 401ACONTRIB MatchNov 14, 2025 · Workers' Compensation | Expense | Workers' Compensation | $40.04 |
| Benefits-457 401ACONTRIB MatchFeb 6, 2026 · Workers' Compensation | Expense | Workers' Compensation | $40.04 |
| Benefits-457 401ACONTRIB MatchSep 5, 2025 · Workers' Compensation | Expense | Workers' Compensation | $40.04 |
| Benefits-457 401ACONTRIB MatchSep 19, 2025 · Workers' Compensation | Expense | Workers' Compensation | $40.04 |
| Benefits-457 401ACONTRIB MatchMar 6, 2026 · Workers' Compensation | Expense | Workers' Compensation | $40.04 |
| Benefits-457 401ACONTRIB MatchJan 23, 2026 · Workers' Compensation | Expense | Workers' Compensation | $40.04 |
| Benefits-457 401ACONTRIB MatchDec 12, 2025 · Workers' Compensation | Expense | Workers' Compensation | $40.04 |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Workers' Compensation | Expense | Workers' Compensation | $40.04 |
| Benefits-457 401ACONTRIB MatchAug 8, 2025 · Workers' Compensation | Expense | Workers' Compensation | $40.04 |
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.