City Budget Review
Every Human Resources line, fiscal year 2026
2,724 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffAug 8, 2025 · Human Resources Admin | Expense | General Fund | $6,829.27 |
| Professional_Outside Svc-OtherApr 9, 2026 · Human Resources Admin | Expense | General Fund | $6,825.00 |
| Paid Time OffOct 3, 2025 · Human Resources Admin | Expense | General Fund | $6,713.15 |
| Claim SettlementFeb 6, 2026 · Workers' Compensation | Expense | Workers' Compensation | $6,646.30 |
| Prof Svc-Service AgreementsSep 8, 2025 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $6,618.78 |
| Prof Svc-Service AgreementsMar 18, 2026 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $6,618.78 |
| Prof Svc-Service AgreementsDec 5, 2025 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $6,618.78 |
| Full-Time SalariesJun 30, 2026 · Risk Management | Expense | Risk Management - Int Svc | $6,505.90 |
| Work/Life BalanceDec 31, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $6,463.18 |
| User FeesMar 31, 2026 · Human Resources Admin | Expense | General Fund | $6,387.88 |
| Paid Time OffNov 28, 2025 · Human Resources Admin | Expense | General Fund | $6,361.10 |
| Empr Ins Contrib ReimbursmentWorkers' Compensation | Revenue | Workers' Compensation | $6,206.11 |
| Claim SettlementApr 23, 2026 · Risk Management | Expense | Risk Management - Int Svc | $6,011.56 |
| Full-Time SalariesFeb 6, 2026 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $6,007.58 |
| Full-Time SalariesApr 3, 2026 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $6,007.58 |
| Full-Time SalariesAug 22, 2025 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $6,007.58 |
| Full-Time SalariesMay 15, 2026 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $6,007.58 |
| Full-Time SalariesJul 25, 2025 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $6,007.58 |
| Full-Time SalariesFeb 20, 2026 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $6,007.58 |
| Full-Time SalariesMar 6, 2026 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $6,007.58 |
| Full-Time SalariesMar 20, 2026 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $6,007.58 |
| Full-Time SalariesOct 31, 2025 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $6,007.58 |
| Full-Time SalariesNov 14, 2025 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $6,007.58 |
| Full-Time SalariesJun 26, 2026 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $6,007.58 |
| Full-Time SalariesApr 17, 2026 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $6,007.58 |
| Full-Time SalariesAug 8, 2025 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $6,007.58 |
| Full-Time SalariesJun 12, 2026 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $6,007.58 |
| Full-Time SalariesOct 3, 2025 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $6,007.58 |
| Full-Time SalariesOct 17, 2025 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $6,007.58 |
| Mach_Equip MaintenanceSep 29, 2025 · Risk Management | Expense | Risk Management - Int Svc | $6,000.00 |
| Operational SuppliesMay 28, 2026 · Risk Management | Expense | Risk Management - Int Svc | $6,000.00 |
| Benefits-Medical EPOMay 15, 2026 · Human Resources Admin | Expense | General Fund | $5,928.15 |
| Prof-BackgroundcheckJun 11, 2026 · Human Resources Admin | Expense | General Fund | $5,908.03 |
| Personal Protective EquipJul 17, 2025 · Risk Management | Expense | Risk Management - Int Svc | $5,900.43 |
| Prof Svcs - Public SafetySep 29, 2025 · Human Resources Admin | Expense | General Fund | $5,870.00 |
| Professional_Outside Svc-OtherAug 8, 2025 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $5,833.33 |
| Professional_Outside Svc-OtherJul 11, 2025 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $5,833.33 |
| User FeesSep 30, 2025 · Human Resources Admin | Expense | General Fund | $5,757.75 |
| User FeesJun 30, 2026 · Human Resources Admin | Expense | General Fund | $5,726.50 |
| Claim SettlementNov 21, 2025 · Workers' Compensation | Expense | Workers' Compensation | $5,693.94 |
| Prof-BackgroundcheckJan 9, 2026 · Human Resources Admin | Expense | General Fund | $5,653.59 |
| Benefits-ASRSJun 30, 2026 · Human Resources Admin | Expense | General Fund | $5,625.88 |
| Professional_Outside Svc-OtherSep 12, 2025 · Human Resources Admin | Expense | General Fund | $5,589.10 |
| Claim SettlementOct 10, 2025 · Workers' Compensation | Expense | Workers' Compensation | $5,588.03 |
| Benefits-Medical EPOJun 12, 2026 · Human Resources Admin | Expense | General Fund | $5,564.03 |
| Benefits-Medical EPOJun 26, 2026 · Human Resources Admin | Expense | General Fund | $5,564.03 |
| Paid Time OffJan 23, 2026 · Human Resources Admin | Expense | General Fund | $5,456.96 |
| Full-Time SalariesJan 9, 2026 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $5,406.83 |
| Full-Time SalariesSep 5, 2025 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $5,406.83 |
| Full-Time SalariesMay 29, 2026 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $5,406.83 |
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.