City Budget Review
Every Human Resources line, fiscal year 2023
1,625 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Empr Ins Contrib ReimbursmentBenefits | Revenue | Employee Healthcare - Int Svc | $12,533,212.79 |
| Empe Ins Contrib ReimbursmentBenefits | Revenue | Employee Healthcare - Int Svc | $2,954,095.20 |
| Pharmacy RebateBenefits | Revenue | Employee Healthcare - Int Svc | $1,052,738.53 |
| Claim SettlementSep 15, 2022 · Benefits | Expense | Employee Healthcare - Int Svc | $652,755.35 |
| Claim SettlementJun 14, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $632,398.50 |
| Claim SettlementAug 18, 2022 · Benefits | Expense | Employee Healthcare - Int Svc | $623,891.68 |
| Claim SettlementApr 17, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $603,622.31 |
| FSA Employee ContributionsHuman Resources Admin | Revenue | FSA Special Account-Agency FD | $533,084.45 |
| Claim SettlementSep 15, 2022 · Benefits | Expense | Employee Healthcare - Int Svc | $517,488.85 |
| Claim SettlementApr 17, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $493,937.85 |
| Claim SettlementJun 14, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $474,973.93 |
| Claim SettlementDec 19, 2022 · Benefits | Expense | Employee Healthcare - Int Svc | $474,556.83 |
| Claim SettlementFeb 16, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $455,180.92 |
| Claim SettlementNov 17, 2022 · Benefits | Expense | Employee Healthcare - Int Svc | $453,570.68 |
| Claim SettlementOct 17, 2022 · Benefits | Expense | Employee Healthcare - Int Svc | $452,071.28 |
| Claim SettlementJan 19, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $446,102.49 |
| Claim SettlementFeb 16, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $414,894.86 |
| Claim SettlementMar 15, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $370,252.43 |
| Claim SettlementJun 30, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $354,781.36 |
| Claim SettlementJan 19, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $322,634.17 |
| Claim SettlementNov 17, 2022 · Benefits | Expense | Employee Healthcare - Int Svc | $320,670.25 |
| COBRA Reimb ReimbursmentHuman Resources Admin | Revenue | Employee Healthcare - Int Svc | $314,404.52 |
| Medical RXJan 12, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $307,815.99 |
| Claim SettlementMay 15, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $293,062.48 |
| Claim SettlementJun 30, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $290,368.15 |
| Claim SettlementMay 15, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $269,128.56 |
| Claim SettlementOct 17, 2022 · Benefits | Expense | Employee Healthcare - Int Svc | $264,196.67 |
| Medical RXJun 9, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $262,212.73 |
| Claim SettlementDec 19, 2022 · Benefits | Expense | Employee Healthcare - Int Svc | $248,357.24 |
| Claim SettlementMar 15, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $244,444.65 |
| Claim SettlementAug 18, 2022 · Benefits | Expense | Employee Healthcare - Int Svc | $235,738.95 |
| Medical RXDec 6, 2022 · Benefits | Expense | Employee Healthcare - Int Svc | $187,103.46 |
| Director - Human ResourcesHuman Resources Admin | Salary | — | $185,464.24 |
| Medical RXMay 4, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $178,155.41 |
| Medical RXMar 2, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $173,959.24 |
| Medical RXJun 30, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $169,164.40 |
| Claim SettlementNov 17, 2022 · Benefits | Expense | Employee Healthcare - Int Svc | $168,209.34 |
| IBNR AdjustmentHuman Resources Admin | Revenue | Employee Healthcare - Int Svc | $162,831.51 |
| Medical RXSep 13, 2022 · Benefits | Expense | Employee Healthcare - Int Svc | $155,557.43 |
| Claim SettlementDec 19, 2022 · Benefits | Expense | Employee Healthcare - Int Svc | $147,682.98 |
| Medical RXOct 6, 2022 · Benefits | Expense | Employee Healthcare - Int Svc | $132,884.44 |
| Medical RXApr 10, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $132,703.48 |
| Human Resources ManagerHuman Resources Admin | Salary | — | $131,459.38 |
| Claim SettlementMar 15, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $125,356.89 |
| Claim SettlementFeb 16, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $117,505.09 |
| Medical RXJan 12, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $117,448.61 |
| Claim SettlementSep 15, 2022 · Benefits | Expense | Employee Healthcare - Int Svc | $113,581.38 |
| Human Resources ManagerHuman Resources Admin | Salary | — | $110,392.36 |
| Claim SettlementOct 17, 2022 · Benefits | Expense | Employee Healthcare - Int Svc | $109,933.33 |
| Medical RXAug 4, 2022 · Benefits | Expense | Employee Healthcare - Int Svc | $104,215.61 |
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.