City Budget Review
Every Human Resources line, fiscal year 2023
1,625 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Self-Insurance Admin FeeJan 26, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $18,122.83 |
| Self-Insurance Admin FeeFeb 14, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $18,106.97 |
| Medical Stop Loss PremiumJul 27, 2022 · Benefits | Expense | Employee Healthcare - Int Svc | $17,991.46 |
| IBNR AdjustmentBenefits | Revenue | Employee Healthcare - Int Svc | $17,808.80 |
| Self-Insurance Admin FeeMay 31, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $17,467.72 |
| Self-Insurance Admin FeeMar 15, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $17,332.99 |
| Prof Svcs - Public SafetyJun 1, 2023 · Human Resources Admin | Expense | General Fund | $17,100.00 |
| Self-Insurance Admin FeeApr 17, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $16,909.18 |
| Self-Insurance Admin FeeFeb 14, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $16,628.85 |
| Self-Insurance Admin FeeJan 26, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $16,576.06 |
| Self-Insurance Admin FeeDec 20, 2022 · Benefits | Expense | Employee Healthcare - Int Svc | $16,373.12 |
| Self-Insurance Admin FeeNov 17, 2022 · Benefits | Expense | Employee Healthcare - Int Svc | $16,364.90 |
| Self-Insurance Admin FeeMay 31, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $16,355.07 |
| Self-Insurance Admin FeeAug 23, 2022 · Benefits | Expense | Employee Healthcare - Int Svc | $16,182.31 |
| Self-Insurance Admin FeeSep 15, 2022 · Benefits | Expense | Employee Healthcare - Int Svc | $16,153.74 |
| Self-Insurance Admin FeeJul 25, 2022 · Benefits | Expense | Employee Healthcare - Int Svc | $16,109.28 |
| Self-Insurance Admin FeeMar 15, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $15,853.58 |
| Self-Insurance Admin FeeJul 27, 2022 · Benefits | Expense | Employee Healthcare - Int Svc | $15,361.89 |
| Self-Insurance Admin FeeDec 20, 2022 · Benefits | Expense | Employee Healthcare - Int Svc | $15,202.04 |
| Self-Insurance Admin FeeOct 27, 2022 · Benefits | Expense | Employee Healthcare - Int Svc | $14,833.69 |
| Self-Insurance Admin FeeApr 17, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $13,833.12 |
| Self-Insurance Admin FeeOct 27, 2022 · Benefits | Expense | Employee Healthcare - Int Svc | $13,670.03 |
| Self-Insurance Admin FeeApr 17, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $13,477.16 |
| Professional_Outside Svc-OtherAug 5, 2022 · Human Resources Admin | Expense | General Fund | $13,107.40 |
| Prof Svcs - Public SafetyFeb 22, 2023 · Human Resources Admin | Expense | General Fund | $13,072.00 |
| Self-Insurance Admin FeeOct 27, 2022 · Benefits | Expense | Employee Healthcare - Int Svc | $12,847.03 |
| Prepaid ExpendituresJul 1, 2022 · Human Resources Admin | Expense | General Fund | $12,826.53 |
| Self-Insurance Admin FeeDec 20, 2022 · Benefits | Expense | Employee Healthcare - Int Svc | $12,815.46 |
| Self-Insurance Admin FeeFeb 14, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $11,983.33 |
| Self-Insurance Admin FeeMay 31, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $11,950.42 |
| Self-Insurance Admin FeeNov 17, 2022 · Benefits | Expense | Employee Healthcare - Int Svc | $11,772.17 |
| Paid Time OffDec 16, 2022 · Human Resources Admin | Expense | General Fund | $11,704.68 |
| Paid Time OffJun 30, 2023 · Human Resources Admin | Expense | General Fund | $11,582.89 |
| Self-Insurance Admin FeeMar 15, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $11,541.95 |
| Claim SettlementSep 19, 2022 · Benefits | Expense | Employee Healthcare - Int Svc | $11,443.50 |
| Self-Insurance Admin FeeJan 26, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $11,181.13 |
| Self-Insurance Admin FeeSep 15, 2022 · Benefits | Expense | Employee Healthcare - Int Svc | $11,033.11 |
| Prof Svcs - Public SafetyJun 26, 2023 · Human Resources Admin | Expense | General Fund | $10,495.20 |
| Self-Insurance Admin FeeAug 23, 2022 · Benefits | Expense | Employee Healthcare - Int Svc | $10,371.78 |
| Self-Insurance Admin FeeJul 25, 2022 · Benefits | Expense | Employee Healthcare - Int Svc | $10,337.23 |
| Paid Time OffJan 13, 2023 · Human Resources Admin | Expense | General Fund | $10,211.95 |
| Self-Insurance Admin FeeJul 27, 2022 · Benefits | Expense | Employee Healthcare - Int Svc | $10,188.47 |
| Prof Svcs - Public SafetyJun 30, 2023 · Human Resources Admin | Expense | General Fund | $10,183.40 |
| Professional_Outside Svc-OtherJun 30, 2023 · Human Resources Admin | Expense | General Fund | $10,162.08 |
| Professional_Outside Svc-OtherFeb 27, 2023 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $10,000.00 |
| Paid Time OffJul 29, 2022 · Human Resources Admin | Expense | General Fund | $9,898.74 |
| Prof Svc-Software LicensesJul 1, 2022 · Human Resources Admin | Expense | General Fund | $9,785.32 |
| Tuition ReimbursementMay 9, 2023 · Human Resources Admin | Expense | General Fund | $9,731.19 |
| Claim SettlementAug 16, 2022 · Benefits | Expense | Employee Healthcare - Int Svc | $9,358.50 |
| Claim SettlementNov 10, 2022 · Benefits | Expense | Employee Healthcare - Int Svc | $9,173.50 |
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.