City Budget Review
Every Human Resources line, fiscal year 2026
2,724 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesMay 1, 2026 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $5,406.83 |
| Prof-BackgroundcheckJun 24, 2026 · Human Resources Admin | Expense | General Fund | $5,392.44 |
| Paid Time OffJul 11, 2025 · Human Resources Admin | Expense | General Fund | $5,367.80 |
| Claim SettlementJan 30, 2026 · Risk Management | Expense | Risk Management - Int Svc | $5,340.03 |
| Full-Time SalariesNov 28, 2025 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $5,331.73 |
| Full-Time SalariesSep 19, 2025 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $5,331.73 |
| Benefits-Medical PPOJun 26, 2026 · Human Resources Admin | Expense | General Fund | $5,234.68 |
| Benefits-Medical PPOJun 12, 2026 · Human Resources Admin | Expense | General Fund | $5,234.68 |
| Tuition ReimbursementDec 19, 2025 · Human Resources Admin | Expense | General Fund | $5,125.81 |
| Benefits-Medical EPOJan 9, 2026 · Human Resources Admin | Expense | General Fund | $5,109.07 |
| Benefits-Medical EPODec 26, 2025 · Human Resources Admin | Expense | General Fund | $5,109.07 |
| Benefits-Medical EPOMar 6, 2026 · Human Resources Admin | Expense | General Fund | $5,109.07 |
| Benefits-Medical EPOJan 23, 2026 · Human Resources Admin | Expense | General Fund | $5,109.07 |
| Benefits-Medical EPODec 12, 2025 · Human Resources Admin | Expense | General Fund | $5,109.07 |
| Benefits-Medical EPONov 14, 2025 · Human Resources Admin | Expense | General Fund | $5,109.07 |
| Benefits-Medical EPONov 28, 2025 · Human Resources Admin | Expense | General Fund | $5,109.07 |
| Benefits-Medical EPOFeb 6, 2026 · Human Resources Admin | Expense | General Fund | $5,109.07 |
| Benefits-Medical EPOFeb 20, 2026 · Human Resources Admin | Expense | General Fund | $5,109.07 |
| Medical RXJan 8, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $5,075.57 |
| Benefits-Medical EPOSep 5, 2025 · Human Resources Admin | Expense | General Fund | $5,044.46 |
| Benefits-Medical EPOJul 11, 2025 · Human Resources Admin | Expense | General Fund | $5,044.46 |
| Benefits-Medical EPOAug 22, 2025 · Human Resources Admin | Expense | General Fund | $5,044.46 |
| Benefits-Medical EPOAug 8, 2025 · Human Resources Admin | Expense | General Fund | $5,044.46 |
| Benefits-Medical EPOJul 25, 2025 · Human Resources Admin | Expense | General Fund | $5,044.46 |
| Benefits-Medical EPOSep 19, 2025 · Human Resources Admin | Expense | General Fund | $5,044.46 |
| Tuition ReimbursementOct 1, 2025 · Human Resources Admin | Expense | General Fund | $5,000.00 |
| Benefits-Medical EPOMay 1, 2026 · Human Resources Admin | Expense | General Fund | $4,996.44 |
| Prof-BackgroundcheckMar 23, 2026 · Human Resources Admin | Expense | General Fund | $4,956.07 |
| Claim SettlementAug 5, 2025 · Risk Management | Expense | Risk Management - Int Svc | $4,920.41 |
| Computer MaintenanceAug 31, 2025 · Risk Management | Expense | Risk Management - Int Svc | $4,772.19 |
| Benefits-Medical EPOApr 17, 2026 · Human Resources Admin | Expense | General Fund | $4,744.95 |
| Benefits-Medical EPOApr 3, 2026 · Human Resources Admin | Expense | General Fund | $4,744.95 |
| Paid Time OffNov 14, 2025 · Human Resources Admin | Expense | General Fund | $4,726.79 |
| Professional_Outside Svc-OtherOct 10, 2025 · Workers' Compensation | Expense | Workers' Compensation | $4,700.00 |
| Benefits-Medical EPOOct 17, 2025 · Human Resources Admin | Expense | General Fund | $4,680.34 |
| Benefits-Medical EPOOct 3, 2025 · Human Resources Admin | Expense | General Fund | $4,680.34 |
| Full-Time SalariesJan 23, 2026 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $4,655.88 |
| Work/Life BalanceMar 31, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $4,647.33 |
| Paid Time OffJun 26, 2026 · Human Resources Admin | Expense | General Fund | $4,626.22 |
| Work/Life BalanceNov 21, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $4,572.24 |
| Benefits-FICAMay 15, 2026 · Human Resources Admin | Expense | General Fund | $4,561.09 |
| Prof Svcs - Public SafetyJan 5, 2026 · Human Resources Admin | Expense | General Fund | $4,550.88 |
| Claim SettlementApr 3, 2026 · Risk Management | Expense | Risk Management - Int Svc | $4,504.00 |
| Work/Life BalanceAug 22, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $4,463.50 |
| Operational SuppliesOct 15, 2025 · Human Resources Admin | Expense | General Fund | $4,442.64 |
| Benefits-FICASep 19, 2025 · Human Resources Admin | Expense | General Fund | $4,422.27 |
| Paid Time OffJun 12, 2026 · Human Resources Admin | Expense | General Fund | $4,393.54 |
| Subrogation RecoveryHuman Resources Admin | Revenue | Employee Healthcare - Int Svc | $4,389.08 |
| Benefits-FICAJun 12, 2026 · Human Resources Admin | Expense | General Fund | $4,385.42 |
| Claim SettlementJan 23, 2026 · Workers' Compensation | Expense | Workers' Compensation | $4,360.78 |
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.