City Budget Review
Every Human Resources line, fiscal year 2024
2,514 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Prof Svcs - Public SafetySep 28, 2023 · Human Resources Admin | Expense | General Fund | ($6,480.00) |
| Benefits-Medical EPOJun 30, 2024 · Human Resources Admin | Expense | General Fund | ($7,703.11) |
| Paid Time OffJul 14, 2023 · Human Resources Admin | Expense | General Fund | ($11,582.89) |
| Prof-BackgroundcheckJul 19, 2023 · Human Resources Admin | Expense | General Fund | ($13,953.75) |
| Full-Time SalariesJul 14, 2023 · Human Resources Admin | Expense | General Fund | ($30,932.96) |
| Medical RXSep 25, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | ($76,778.09) |
| FSA Empe Claim SettlementAug 31, 2023 · Human Resources Admin | Expense | FSA Special Account-Agency FD | ($98,460.63) |
| Claim SettlementJun 30, 2024 · Workers' Compensation | Expense | Workers' Compensation | ($101,390.00) |
| Medical RXSep 25, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | ($103,746.01) |
| Medical RXSep 25, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | ($128,710.97) |
| General Insurance AdminSep 30, 2023 · Workers' Compensation | Expense | Workers' Compensation | ($227,712.76) |
| General Insurance AdminDec 31, 2023 · Workers' Compensation | Expense | Workers' Compensation | ($265,523.75) |
| Claim SettlementJun 30, 2024 · Risk Management | Expense | Risk Management - Int Svc | ($280,796.44) |
| Municipal Firefighters CancerSep 25, 2023 · Workers' Compensation | Expense | Workers' Compensation | ($392,112.89) |
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.