City Budget Review
Every Human Resources line, fiscal year 2026
2,724 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| FSA Empe Claim SettlementFeb 28, 2026 · Human Resources Admin | Expense | FSA Special Account-Agency FD | $49,960.02 |
| Full-Time SalariesOct 17, 2025 · Human Resources Admin | Expense | General Fund | $49,789.69 |
| Claim SettlementApr 23, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $49,757.59 |
| Claim SettlementApr 21, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $49,756.34 |
| Medical RXFeb 10, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $49,275.37 |
| Medical RXSep 26, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $49,029.65 |
| Claim SettlementMar 30, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $48,967.36 |
| Full-Time SalariesJan 9, 2026 · Human Resources Admin | Expense | General Fund | $48,313.77 |
| Claim SettlementNov 14, 2025 · Risk Management | Expense | Risk Management - Int Svc | $47,985.03 |
| Medical RXJun 2, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $47,978.49 |
| Medical RXFeb 18, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $47,973.40 |
| Medical RXMay 4, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $47,390.95 |
| Claim SettlementSep 29, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $47,138.68 |
| Prof Svc-Software LicensesSep 23, 2025 · Human Resources Admin | Expense | General Fund | $47,073.84 |
| Medical RXNov 13, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $46,936.64 |
| Claim SettlementMay 11, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $46,914.52 |
| Claim SettlementAug 20, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $46,818.93 |
| Medical RXAug 6, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $46,646.40 |
| Medical RXSep 8, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $46,633.24 |
| FSA Empe Claim SettlementJul 31, 2025 · Human Resources Admin | Expense | FSA Special Account-Agency FD | $46,601.83 |
| Medical RXNov 25, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $46,551.64 |
| Claim SettlementMay 20, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $46,329.09 |
| Medical RXJul 11, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $45,583.70 |
| Medical RXAug 6, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $45,512.67 |
| Claim SettlementOct 9, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $45,211.45 |
| FSA Empe Claim SettlementMay 31, 2026 · Human Resources Admin | Expense | FSA Special Account-Agency FD | $44,668.92 |
| Medical RXNov 18, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $44,389.99 |
| Claim SettlementAug 29, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $44,340.04 |
| Claim SettlementFeb 24, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $44,254.28 |
| Medical RXFeb 18, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $44,156.10 |
| Full-Time SalariesOct 31, 2025 · Human Resources Admin | Expense | General Fund | $43,993.07 |
| Medical RXDec 19, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $43,502.07 |
| Medical RXMar 16, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $43,438.52 |
| Medical RXNov 7, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $43,333.09 |
| Medical Stop Loss PremiumOct 17, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $43,062.86 |
| Full-Time SalariesJun 30, 2026 · Human Resources Admin | Expense | General Fund | $43,057.24 |
| Medical RXJul 11, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $43,013.05 |
| Medical RXFeb 10, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $42,949.01 |
| Medical Stop Loss PremiumMay 19, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $42,946.64 |
| Medical RXJul 28, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $42,467.43 |
| Medical Stop Loss PremiumApr 16, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $42,419.04 |
| Medical Stop Loss PremiumMar 18, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $41,785.92 |
| Medical RXMay 8, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $41,599.23 |
| Claim SettlementAug 14, 2025 · Risk Management | Expense | Risk Management - Int Svc | $41,393.00 |
| Claim SettlementJun 30, 2026 · Risk Management | Expense | Risk Management - Int Svc | $41,386.00 |
| Medical RXMay 4, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $41,379.56 |
| Claim SettlementJan 8, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $41,350.73 |
| Medical Stop Loss PremiumJan 23, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $41,258.32 |
| Prof Svc-Software LicensesOct 17, 2025 · Human Resources Admin | Expense | General Fund | $41,219.92 |
| Medical Stop Loss PremiumFeb 20, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $40,941.76 |
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.