City Budget Review
Every Human Resources line, fiscal year 2026
2,724 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Medical RXOct 9, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $61,074.81 |
| Medical RXOct 3, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $61,057.40 |
| Full-Time SalariesDec 26, 2025 · Human Resources Admin | Expense | General Fund | $60,879.67 |
| Full-Time SalariesMay 1, 2026 · Human Resources Admin | Expense | General Fund | $60,518.45 |
| Medical Stop Loss PremiumJul 28, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $60,040.88 |
| Full-Time SalariesFeb 6, 2026 · Human Resources Admin | Expense | General Fund | $59,952.86 |
| Medical RXMar 25, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $59,922.40 |
| Medical RXDec 12, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $59,336.95 |
| Medical RXAug 6, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $59,224.08 |
| Full-Time SalariesMar 6, 2026 · Human Resources Admin | Expense | General Fund | $58,804.81 |
| FSA Empe Claim SettlementDec 31, 2025 · Human Resources Admin | Expense | FSA Special Account-Agency FD | $58,379.01 |
| Claim SettlementOct 31, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $58,271.95 |
| Full-Time SalariesAug 22, 2025 · Human Resources Admin | Expense | General Fund | $58,166.02 |
| Full-Time SalariesSep 5, 2025 · Human Resources Admin | Expense | General Fund | $58,156.42 |
| Medical RXJun 17, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $57,340.77 |
| Administrative SpecialistHuman Resources Admin | Salary | — | $57,116.80 |
| Medical Stop Loss PremiumAug 22, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $57,103.68 |
| Claim SettlementOct 17, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $57,041.05 |
| Full-Time SalariesNov 14, 2025 · Human Resources Admin | Expense | General Fund | $56,935.16 |
| FSA Empe Claim SettlementJan 31, 2026 · Human Resources Admin | Expense | FSA Special Account-Agency FD | $56,825.86 |
| Medical RXAug 8, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $56,800.85 |
| Full-Time SalariesJul 11, 2025 · Human Resources Admin | Expense | General Fund | $56,605.49 |
| Claim SettlementJun 29, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $56,465.98 |
| Full-Time SalariesMar 20, 2026 · Human Resources Admin | Expense | General Fund | $56,465.65 |
| Claim SettlementMay 14, 2026 · Workers' Compensation | Expense | Workers' Compensation | $56,459.86 |
| Full-Time SalariesNov 28, 2025 · Human Resources Admin | Expense | General Fund | $56,379.88 |
| Claim SettlementApr 7, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $56,270.15 |
| Full-Time SalariesSep 19, 2025 · Human Resources Admin | Expense | General Fund | $55,733.81 |
| Medical RXDec 19, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $55,604.85 |
| Medical RXApr 27, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $55,486.25 |
| Claim SettlementSep 12, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $55,283.30 |
| Full-Time SalariesJan 23, 2026 · Human Resources Admin | Expense | General Fund | $54,953.44 |
| Medical RXSep 19, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $54,866.18 |
| Medical RXDec 12, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $54,511.65 |
| Claim SettlementNov 13, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $53,938.21 |
| Full-Time SalariesAug 8, 2025 · Human Resources Admin | Expense | General Fund | $53,028.04 |
| Claim SettlementJan 8, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $52,787.70 |
| Claim SettlementDec 19, 2025 · Workers' Compensation | Expense | Workers' Compensation | $52,678.37 |
| Medical RXMar 25, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $52,175.26 |
| Medical RXAug 19, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $52,065.22 |
| Medical RXMay 26, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $51,878.18 |
| Medical RXJan 30, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $51,623.91 |
| Medical RXFeb 18, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $51,282.44 |
| Medical RXDec 5, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $51,271.78 |
| Medical RXMay 26, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $51,011.93 |
| Medical RXSep 19, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $50,945.34 |
| Full-Time SalariesOct 3, 2025 · Human Resources Admin | Expense | General Fund | $50,886.50 |
| Full-Time SalariesDec 12, 2025 · Human Resources Admin | Expense | General Fund | $50,436.35 |
| Claim SettlementOct 9, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $50,427.69 |
| Claim SettlementMay 4, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $49,981.90 |
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.