City Budget Review
Every Human Resources line, fiscal year 2023
1,625 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Tuition ReimbursementAug 4, 2022 · Human Resources Admin | Expense | General Fund | ($810.00) |
| Benefits-MedicareJul 1, 2022 · Human Resources Admin | Expense | General Fund | ($898.15) |
| Tuition ReimbursementJul 26, 2022 · Human Resources Admin | Expense | General Fund | ($939.50) |
| Tuition ReimbursementNov 29, 2022 · Human Resources Admin | Expense | General Fund | ($989.00) |
| Work/Life BalanceApr 30, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | ($1,232.69) |
| Prof-BackgroundcheckSep 15, 2022 · Human Resources Admin | Expense | General Fund | ($1,394.50) |
| Holiday PayJul 1, 2022 · Human Resources Admin | Expense | General Fund | ($1,526.45) |
| Benefits-FICAJul 15, 2022 · Human Resources Admin | Expense | General Fund | ($2,390.18) |
| Tuition ReimbursementNov 29, 2022 · Human Resources Admin | Expense | General Fund | ($2,408.53) |
| Paid Time OffJul 1, 2022 · Human Resources Admin | Expense | General Fund | ($2,611.68) |
| Dues and MembershipsJul 1, 2022 · Human Resources Admin | Expense | General Fund | ($3,041.21) |
| Full-Time SalariesJul 1, 2022 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | ($3,105.48) |
| Benefits-ASRSJul 15, 2022 · Human Resources Admin | Expense | General Fund | ($3,108.85) |
| Benefits-FICAJul 1, 2022 · Human Resources Admin | Expense | General Fund | ($3,840.43) |
| Benefits-ASRSJul 1, 2022 · Human Resources Admin | Expense | General Fund | ($7,912.48) |
| Prof Svc-Software LicensesJul 1, 2022 · Human Resources Admin | Expense | General Fund | ($9,785.32) |
| Paid Time OffJul 15, 2022 · Human Resources Admin | Expense | General Fund | ($18,034.82) |
| Full-Time SalariesJul 15, 2022 · Human Resources Admin | Expense | General Fund | ($20,500.18) |
| Medical RXFeb 28, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | ($20,855.67) |
| Medical RXFeb 28, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | ($44,161.58) |
| Medical RXFeb 28, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | ($46,176.97) |
| Full-Time SalariesJul 1, 2022 · Human Resources Admin | Expense | General Fund | ($58,829.07) |
| Medical RXJan 10, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | ($63,836.94) |
| Medical RXJan 10, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | ($64,166.83) |
| Medical RXJan 10, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | ($187,103.46) |
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.