City Budget Review
Every Human Resources line, fiscal year 2026
2,724 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffApr 17, 2026 · Risk Management | Expense | Risk Management - Int Svc | $802.71 |
| Paid Time OffJan 23, 2026 · Risk Management | Expense | Risk Management - Int Svc | $802.71 |
| Paid Sick PayJun 12, 2026 · Risk Management | Expense | Risk Management - Int Svc | $802.71 |
| Prof-DrugtestingOct 3, 2025 · Human Resources Admin | Expense | General Fund | $801.15 |
| Personal Protective EquipJan 23, 2026 · Risk Management | Expense | Risk Management - Int Svc | $796.56 |
| Personal Protective EquipJan 21, 2026 · Risk Management | Expense | Risk Management - Int Svc | $793.68 |
| Paid Time OffJun 30, 2026 · Risk Management | Expense | Risk Management - Int Svc | $789.25 |
| Claim SettlementDec 15, 2025 · Risk Management | Expense | Risk Management - Int Svc | $788.00 |
| Claim SettlementMar 4, 2026 · Workers' Compensation | Expense | Workers' Compensation | $785.13 |
| Meeting SuppliesOct 31, 2025 · Human Resources Admin | Expense | General Fund | $785.12 |
| Dues and MembershipsJul 31, 2025 · Human Resources Admin | Expense | General Fund | $773.00 |
| Personal Protective EquipDec 31, 2025 · Risk Management | Expense | Risk Management - Int Svc | $762.24 |
| Benefits-FICAMay 29, 2026 · Risk Management | Expense | Risk Management - Int Svc | $755.05 |
| Office SuppliesSep 30, 2025 · Human Resources Admin | Expense | General Fund | $746.90 |
| Prof Svc-Legal ServicesNov 21, 2025 · Workers' Compensation | Expense | Workers' Compensation | $746.00 |
| Travel and TrainingMar 31, 2026 · Risk Management | Expense | Risk Management - Int Svc | $745.00 |
| Benefits-FICAOct 31, 2025 · Risk Management | Expense | Risk Management - Int Svc | $744.18 |
| Claim SettlementOct 22, 2025 · Risk Management | Expense | Risk Management - Int Svc | $741.88 |
| Operational SuppliesAug 29, 2025 · Risk Management | Expense | Risk Management - Int Svc | $739.62 |
| Benefits-FICAMay 1, 2026 · Risk Management | Expense | Risk Management - Int Svc | $736.30 |
| Benefits-FICAApr 3, 2026 · Risk Management | Expense | Risk Management - Int Svc | $736.29 |
| Benefits-FICAJun 12, 2026 · Risk Management | Expense | Risk Management - Int Svc | $736.28 |
| Prof Svc-Software LicensesJun 30, 2026 · Human Resources Admin | Expense | General Fund | $733.48 |
| Medical RXJun 29, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $726.98 |
| Benefits-FICAJun 26, 2026 · Risk Management | Expense | Risk Management - Int Svc | $726.08 |
| Benefits-FICAApr 17, 2026 · Risk Management | Expense | Risk Management - Int Svc | $726.07 |
| Benefits-FICAMay 15, 2026 · Risk Management | Expense | Risk Management - Int Svc | $726.06 |
| Benefits-FICAFeb 6, 2026 · Risk Management | Expense | Risk Management - Int Svc | $725.38 |
| Benefits-FICAAug 8, 2025 · Risk Management | Expense | Risk Management - Int Svc | $725.01 |
| Benefits-FICADec 12, 2025 · Risk Management | Expense | Risk Management - Int Svc | $725.00 |
| Benefits-FICAOct 3, 2025 · Risk Management | Expense | Risk Management - Int Svc | $725.00 |
| Benefits-FICASep 5, 2025 · Risk Management | Expense | Risk Management - Int Svc | $725.00 |
| Benefits-FICAJul 11, 2025 · Risk Management | Expense | Risk Management - Int Svc | $724.99 |
| Benefits-FICANov 14, 2025 · Risk Management | Expense | Risk Management - Int Svc | $724.99 |
| Personal Protective EquipSep 23, 2025 · Risk Management | Expense | Risk Management - Int Svc | $724.02 |
| Benefits-ASRSJul 11, 2025 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $719.63 |
| Benefits-ASRSJan 9, 2026 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $719.63 |
| Benefits-ASRSSep 5, 2025 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $719.63 |
| Benefits-ASRSOct 17, 2025 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $719.62 |
| Benefits-ASRSJul 25, 2025 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $719.62 |
| Benefits-ASRSOct 31, 2025 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $719.62 |
| Benefits-ASRSNov 28, 2025 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $719.62 |
| Benefits-ASRSDec 12, 2025 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $719.62 |
| Benefits-ASRSDec 26, 2025 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $719.62 |
| Benefits-ASRSOct 3, 2025 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $719.62 |
| Benefits-ASRSAug 8, 2025 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $719.62 |
| Benefits-ASRSSep 19, 2025 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $719.62 |
| Benefits-ASRSAug 22, 2025 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $719.62 |
| Benefits-ASRSNov 14, 2025 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $719.62 |
| Meeting SuppliesJan 31, 2026 · Human Resources Admin | Expense | General Fund | $717.89 |
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.