City Budget Review
Every Human Resources line, fiscal year 2023
1,625 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJul 1, 2022 · Human Resources Admin | Expense | General Fund | $58,829.07 |
| Medical RXMar 2, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $58,257.30 |
| Full-Time SalariesApr 21, 2023 · Human Resources Admin | Expense | General Fund | $58,119.92 |
| Full-Time SalariesFeb 10, 2023 · Human Resources Admin | Expense | General Fund | $58,045.36 |
| Full-Time SalariesMay 19, 2023 · Human Resources Admin | Expense | General Fund | $57,597.65 |
| Full-Time SalariesJun 2, 2023 · Human Resources Admin | Expense | General Fund | $56,982.63 |
| Full-Time SalariesJun 30, 2023 · Human Resources Admin | Expense | General Fund | $56,924.38 |
| Claim SettlementApr 10, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $56,353.07 |
| Full-Time SalariesAug 26, 2022 · Human Resources Admin | Expense | General Fund | $55,784.42 |
| Full-Time SalariesApr 7, 2023 · Human Resources Admin | Expense | General Fund | $55,247.79 |
| Claim SettlementMay 8, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $54,421.11 |
| Full-Time SalariesMay 5, 2023 · Human Resources Admin | Expense | General Fund | $54,204.96 |
| Full-Time SalariesSep 23, 2022 · Human Resources Admin | Expense | General Fund | $54,142.90 |
| Human Resources SpecialistHuman Resources Admin | Salary | — | $53,996.80 |
| Full-Time SalariesSep 9, 2022 · Human Resources Admin | Expense | General Fund | $53,990.97 |
| Full-Time SalariesJan 27, 2023 · Human Resources Admin | Expense | General Fund | $53,916.80 |
| Full-Time SalariesFeb 24, 2023 · Human Resources Admin | Expense | General Fund | $53,738.46 |
| Full-Time SalariesJun 16, 2023 · Human Resources Admin | Expense | General Fund | $53,648.10 |
| Full-Time SalariesMar 10, 2023 · Human Resources Admin | Expense | General Fund | $53,058.85 |
| Full-Time SalariesAug 12, 2022 · Human Resources Admin | Expense | General Fund | $52,955.73 |
| Medical RXMar 2, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $52,526.80 |
| Full-Time SalariesNov 4, 2022 · Human Resources Admin | Expense | General Fund | $52,451.80 |
| Full-Time SalariesDec 30, 2022 · Human Resources Admin | Expense | General Fund | $52,001.07 |
| Medical RXMay 4, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $51,934.47 |
| Full-Time SalariesDec 2, 2022 · Human Resources Admin | Expense | General Fund | $51,860.69 |
| Human Resources SpecialistHuman Resources Admin | Salary | — | $51,625.60 |
| Full-Time SalariesNov 18, 2022 · Human Resources Admin | Expense | General Fund | $51,450.72 |
| Full-Time SalariesJul 15, 2022 · Human Resources Admin | Expense | General Fund | $51,250.46 |
| Full-Time SalariesDec 16, 2022 · Human Resources Admin | Expense | General Fund | $50,610.52 |
| Medical RXApr 10, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $50,464.95 |
| Full-Time SalariesMar 24, 2023 · Human Resources Admin | Expense | General Fund | $49,967.66 |
| Full-Time SalariesOct 7, 2022 · Human Resources Admin | Expense | General Fund | $49,571.21 |
| Full-Time SalariesOct 21, 2022 · Human Resources Admin | Expense | General Fund | $49,441.08 |
| Prof Svc-Software LicensesNov 4, 2022 · Human Resources Admin | Expense | General Fund | $49,039.31 |
| Human Resources SpecialistHuman Resources Admin | Salary | — | $47,840.00 |
| Full-Time SalariesJul 29, 2022 · Human Resources Admin | Expense | General Fund | $47,064.01 |
| Medical RXFeb 28, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $46,620.84 |
| Administrative SpecialistHuman Resources Admin | Salary | — | $45,760.00 |
| Medical RXFeb 28, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $45,523.05 |
| Paid Time OffJul 15, 2022 · Human Resources Admin | Expense | General Fund | $45,087.05 |
| Full-Time SalariesJan 13, 2023 · Human Resources Admin | Expense | General Fund | $44,738.87 |
| Medical RXAug 4, 2022 · Benefits | Expense | Employee Healthcare - Int Svc | $44,625.83 |
| FSA Empe Claim SettlementNov 30, 2022 · Human Resources Admin | Expense | FSA Special Account-Agency FD | $44,445.21 |
| Medical RXJun 30, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $43,768.21 |
| FSA Empe Claim SettlementOct 31, 2022 · Human Resources Admin | Expense | FSA Special Account-Agency FD | $41,885.45 |
| Wellness ReimbursmentBenefits | Revenue | Employee Healthcare - Int Svc | $40,249.24 |
| Miscellaneous RevenueBenefits | Revenue | Employee Healthcare - Int Svc | $36,789.79 |
| FSA Empe Claim SettlementDec 31, 2022 · Human Resources Admin | Expense | FSA Special Account-Agency FD | $36,098.60 |
| FSA Empe Claim SettlementJan 31, 2023 · Human Resources Admin | Expense | FSA Special Account-Agency FD | $35,884.73 |
| Subrogation RecoveryHuman Resources Admin | Revenue | Employee Healthcare - Int Svc | $35,312.91 |
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.