City Budget Review
Every Human Resources line, fiscal year 2022
1,735 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Empr Ins Contrib ReimbursmentBenefits | Revenue | Employee Healthcare - Int Svc | $11,082,506.78 |
| Empe Ins Contrib ReimbursmentBenefits | Revenue | Employee Healthcare - Int Svc | $2,810,539.19 |
| Pharmacy RebateBenefits | Revenue | Employee Healthcare - Int Svc | $826,428.25 |
| Claim SettlementSep 21, 2021 · Benefits | Expense | Employee Healthcare - Int Svc | $643,268.61 |
| Claim SettlementMar 17, 2022 · Benefits | Expense | Employee Healthcare - Int Svc | $625,328.62 |
| Claim SettlementJun 23, 2022 · Benefits | Expense | Employee Healthcare - Int Svc | $579,993.13 |
| Claim SettlementOct 19, 2021 · Benefits | Expense | Employee Healthcare - Int Svc | $535,800.90 |
| Claim SettlementApr 25, 2022 · Benefits | Expense | Employee Healthcare - Int Svc | $535,312.33 |
| FSA Employee ContributionsHuman Resources Admin | Revenue | FSA Special Account-Agency FD | $514,609.80 |
| Claim SettlementDec 17, 2021 · Benefits | Expense | Employee Healthcare - Int Svc | $431,714.31 |
| Claim SettlementNov 22, 2021 · Benefits | Expense | Employee Healthcare - Int Svc | $430,140.69 |
| Claim SettlementJan 19, 2022 · Benefits | Expense | Employee Healthcare - Int Svc | $400,534.13 |
| Claim SettlementMay 16, 2022 · Benefits | Expense | Employee Healthcare - Int Svc | $371,318.11 |
| Claim SettlementJun 30, 2022 · Benefits | Expense | Employee Healthcare - Int Svc | $345,434.76 |
| Claim SettlementMay 16, 2022 · Benefits | Expense | Employee Healthcare - Int Svc | $339,758.45 |
| COBRA Reimb ReimbursmentHuman Resources Admin | Revenue | Employee Healthcare - Int Svc | $338,529.58 |
| Claim SettlementFeb 16, 2022 · Benefits | Expense | Employee Healthcare - Int Svc | $323,546.52 |
| Claim SettlementNov 16, 2021 · Benefits | Expense | Employee Healthcare - Int Svc | $316,341.34 |
| Claim SettlementJan 19, 2022 · Benefits | Expense | Employee Healthcare - Int Svc | $311,020.35 |
| Claim SettlementDec 17, 2021 · Benefits | Expense | Employee Healthcare - Int Svc | $300,430.00 |
| Claim SettlementJun 30, 2022 · Benefits | Expense | Employee Healthcare - Int Svc | $299,605.07 |
| Claim SettlementJun 30, 2022 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $283,315.23 |
| Claim SettlementJul 31, 2021 · Benefits | Expense | Employee Healthcare - Int Svc | $265,623.95 |
| Claim SettlementJul 31, 2021 · Benefits | Expense | Employee Healthcare - Int Svc | $244,789.39 |
| Claim SettlementApr 25, 2022 · Benefits | Expense | Employee Healthcare - Int Svc | $241,366.55 |
| IBNR AdjustmentHuman Resources Admin | Revenue | Employee Healthcare - Int Svc | $228,315.23 |
| Claim SettlementOct 19, 2021 · Benefits | Expense | Employee Healthcare - Int Svc | $225,670.48 |
| Claim SettlementFeb 16, 2022 · Benefits | Expense | Employee Healthcare - Int Svc | $222,089.92 |
| Claim SettlementMar 17, 2022 · Benefits | Expense | Employee Healthcare - Int Svc | $209,859.74 |
| Claim SettlementJun 23, 2022 · Benefits | Expense | Employee Healthcare - Int Svc | $195,499.98 |
| Claim SettlementSep 21, 2021 · Benefits | Expense | Employee Healthcare - Int Svc | $188,854.26 |
| Director - Human ResourcesHuman Resources Admin | Salary | — | $172,380.52 |
| Claim SettlementFeb 16, 2022 · Benefits | Expense | Employee Healthcare - Int Svc | $160,779.57 |
| Medical RXDec 2, 2021 · Benefits | Expense | Employee Healthcare - Int Svc | $151,776.61 |
| Medical RXSep 1, 2021 · Benefits | Expense | Employee Healthcare - Int Svc | $148,063.73 |
| Medical RXMay 3, 2022 · Benefits | Expense | Employee Healthcare - Int Svc | $143,874.37 |
| Claim SettlementApr 25, 2022 · Benefits | Expense | Employee Healthcare - Int Svc | $140,712.90 |
| Subrogation RecoveryHuman Resources Admin | Revenue | Employee Healthcare - Int Svc | $137,527.77 |
| Human Resources ManagerHuman Resources Admin | Salary | — | $136,542.90 |
| Medical RXJun 30, 2022 · Benefits | Expense | Employee Healthcare - Int Svc | $136,231.19 |
| Claim SettlementNov 22, 2021 · Benefits | Expense | Employee Healthcare - Int Svc | $134,627.90 |
| Medical RXApr 6, 2022 · Benefits | Expense | Employee Healthcare - Int Svc | $132,905.65 |
| Medical RXMar 7, 2022 · Benefits | Expense | Employee Healthcare - Int Svc | $131,721.79 |
| Medical RXNov 3, 2021 · Benefits | Expense | Employee Healthcare - Int Svc | $126,979.18 |
| Medical RXJun 2, 2022 · Benefits | Expense | Employee Healthcare - Int Svc | $125,558.80 |
| Human Resources ManagerHuman Resources Admin | Salary | — | $122,185.44 |
| Claim SettlementJun 30, 2022 · Benefits | Expense | Employee Healthcare - Int Svc | $114,846.71 |
| Claim SettlementJan 19, 2022 · Benefits | Expense | Employee Healthcare - Int Svc | $114,069.11 |
| Medical RXJan 4, 2022 · Benefits | Expense | Employee Healthcare - Int Svc | $113,075.09 |
| Medical RXOct 5, 2021 · Benefits | Expense | Employee Healthcare - Int Svc | $112,738.53 |
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.