City Budget Review
Every Human Resources line, fiscal year 2024
2,514 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Empr Ins Contrib ReimbursmentBenefits | Revenue | Employee Healthcare - Int Svc | $14,397,017.41 |
| General Insurance ReimbursmentRisk Management | Revenue | Risk Management - Int Svc | $3,768,000.00 |
| Empe Ins Contrib ReimbursmentBenefits | Revenue | Employee Healthcare - Int Svc | $3,284,886.80 |
| Pharmacy RebateBenefits | Revenue | Employee Healthcare - Int Svc | $1,556,472.03 |
| Workers Comp Contribution EmprWorkers' Compensation | Revenue | Workers' Compensation | $1,451,752.75 |
| Ins Claims Reimb ReimbursmentRisk Management | Revenue | Risk Management - Int Svc | $1,376,614.09 |
| Claim SettlementNov 15, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $829,499.70 |
| FSA Employee ContributionsHuman Resources Admin | Revenue | FSA Special Account-Agency FD | $725,729.47 |
| Claim SettlementJun 30, 2024 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $716,534.04 |
| Claim SettlementJun 20, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $628,006.37 |
| Claim SettlementDec 14, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $625,020.45 |
| Claim SettlementJun 30, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $563,978.98 |
| General Insurance AdminDec 8, 2023 · Risk Management | Expense | Risk Management - Int Svc | $538,066.00 |
| General Insurance AdminMar 14, 2024 · Risk Management | Expense | Risk Management - Int Svc | $535,158.00 |
| General Insurance AdminNov 15, 2023 · Risk Management | Expense | Risk Management - Int Svc | $532,328.00 |
| General Insurance AdminSep 21, 2023 · Risk Management | Expense | Risk Management - Int Svc | $531,598.00 |
| Claim SettlementSep 18, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $522,550.97 |
| Claim SettlementMay 15, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $448,306.68 |
| Claim SettlementOct 13, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $422,417.15 |
| Municipal Firefighters CancerSep 19, 2023 · Workers' Compensation | Expense | Workers' Compensation | $392,112.89 |
| Municipal Firefighters CancerSep 25, 2023 · Workers' Compensation | Expense | Workers' Compensation | $392,112.89 |
| Claim SettlementMay 15, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $384,574.05 |
| Claim SettlementSep 18, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $368,576.61 |
| Interest Income RevRisk Management | Revenue | Risk Management - Int Svc | $366,036.75 |
| Claim SettlementJun 20, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $364,815.16 |
| Claim SettlementNov 15, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $363,342.83 |
| Claim SettlementApr 15, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $344,053.27 |
| Claim SettlementDec 14, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $339,304.27 |
| Claim SettlementJun 30, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $337,506.85 |
| Claim SettlementOct 13, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $335,767.85 |
| Claim SettlementFeb 14, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $333,169.65 |
| Claim SettlementMar 15, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $313,718.32 |
| Claim SettlementJan 19, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $306,031.90 |
| COBRA Reimb ReimbursmentHuman Resources Admin | Revenue | Employee Healthcare - Int Svc | $302,687.98 |
| Claim SettlementDec 14, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $299,230.76 |
| Claim SettlementFeb 14, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $297,102.08 |
| Claim SettlementJan 19, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $293,787.98 |
| General Insurance AdminFeb 8, 2024 · Workers' Compensation | Expense | Workers' Compensation | $265,523.75 |
| General Insurance AdminSep 7, 2023 · Workers' Compensation | Expense | Workers' Compensation | $238,922.00 |
| Medical RXJun 18, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $235,193.45 |
| Claim SettlementMar 15, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $229,399.24 |
| General Insurance AdminNov 21, 2023 · Workers' Compensation | Expense | Workers' Compensation | $227,712.76 |
| Medical RXJun 30, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $223,225.72 |
| Medical RXSep 6, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $211,576.40 |
| Medical RXDec 5, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $210,159.20 |
| Claim SettlementJun 30, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $209,683.22 |
| Director - Human ResourcesHuman Resources Admin | Salary | — | $200,301.40 |
| Interest Income RevWorkers' Compensation | Revenue | Workers' Compensation | $199,270.38 |
| FSA Empe Claim SettlementAug 31, 2023 · Human Resources Admin | Expense | FSA Special Account-Agency FD | $196,921.26 |
| Claim SettlementApr 15, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $192,447.66 |
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.