City Budget Review
Every Human Resources line, fiscal year 2024
2,514 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationOct 20, 2023 · Risk Management | Expense | Risk Management - Int Svc | $1.82 |
| Workers CompensationOct 6, 2023 · Risk Management | Expense | Risk Management - Int Svc | $1.82 |
| Workers CompensationNov 17, 2023 · Risk Management | Expense | Risk Management - Int Svc | $1.82 |
| Workers CompensationDec 1, 2023 · Risk Management | Expense | Risk Management - Int Svc | $1.82 |
| Legacy Workers CompensationSep 20, 2023 · Human Resources Admin | Expense | General Fund | $1.78 |
| Workers CompensationSep 20, 2023 · Human Resources Admin | Expense | General Fund | $1.64 |
| Workers CompensationJan 12, 2024 · Risk Management | Expense | Risk Management - Int Svc | $1.61 |
| Workers CompensationDec 29, 2023 · Risk Management | Expense | Risk Management - Int Svc | $1.61 |
| Workers CompensationDec 15, 2023 · Risk Management | Expense | Risk Management - Int Svc | $1.61 |
| Benefits - ASRS LtdJun 30, 2024 · Risk Management | Expense | Risk Management - Int Svc | $1.60 |
| Benefits - ASRS LtdSep 22, 2023 · Risk Management | Expense | Risk Management - Int Svc | $1.50 |
| Benefits-FICAJul 31, 2023 · Risk Management | Expense | Risk Management - Int Svc | $1.48 |
| Benefits-FICASep 21, 2023 · Risk Management | Expense | Risk Management - Int Svc | $1.48 |
| Workers CompensationJun 30, 2024 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $1.27 |
| Prof Svc-Service AgreementsDec 21, 2023 · Human Resources Admin | Expense | General Fund | $1.10 |
| Legacy Workers CompensationSep 22, 2023 · Risk Management | Expense | Risk Management - Int Svc | $0.98 |
| Workers CompensationSep 22, 2023 · Risk Management | Expense | Risk Management - Int Svc | $0.91 |
| Workers CompensationJun 30, 2024 · Risk Management | Expense | Risk Management - Int Svc | $0.86 |
| Benefits-DentalJul 31, 2023 · Risk Management | Expense | Risk Management - Int Svc | $0.35 |
| Benefits-MedicareJul 31, 2023 · Risk Management | Expense | Risk Management - Int Svc | $0.34 |
| Benefits-MedicareSep 21, 2023 · Risk Management | Expense | Risk Management - Int Svc | $0.34 |
| Benefits-LifeSep 21, 2023 · Risk Management | Expense | Risk Management - Int Svc | $0.13 |
| Benefits-LifeJul 31, 2023 · Risk Management | Expense | Risk Management - Int Svc | $0.13 |
| Benefits-VisionSep 21, 2023 · Risk Management | Expense | Risk Management - Int Svc | $0.04 |
| Benefits-VisionJul 31, 2023 · Risk Management | Expense | Risk Management - Int Svc | $0.04 |
| Legacy Workers CompensationJul 31, 2023 · Risk Management | Expense | Risk Management - Int Svc | $0.02 |
| Workers CompensationSep 21, 2023 · Risk Management | Expense | Risk Management - Int Svc | $0.02 |
| Workers CompensationJul 31, 2023 · Risk Management | Expense | Risk Management - Int Svc | $0.02 |
| Legacy Workers CompensationSep 21, 2023 · Risk Management | Expense | Risk Management - Int Svc | $0.02 |
| Legacy Workers CompensationSep 30, 2023 · Risk Management | Expense | Risk Management - Int Svc | ($0.02) |
| Workers CompensationSep 30, 2023 · Risk Management | Expense | Risk Management - Int Svc | ($0.02) |
| Benefits-VisionSep 30, 2023 · Risk Management | Expense | Risk Management - Int Svc | ($0.04) |
| Benefits-LifeSep 30, 2023 · Risk Management | Expense | Risk Management - Int Svc | ($0.13) |
| Benefits-MedicareSep 30, 2023 · Risk Management | Expense | Risk Management - Int Svc | ($0.34) |
| Claim SettlementJan 31, 2024 · Workers' Compensation | Expense | Workers' Compensation | ($0.40) |
| Benefits-Medical HMOJun 30, 2024 · Risk Management | Expense | Risk Management - Int Svc | ($0.51) |
| Benefits-FICASep 30, 2023 · Risk Management | Expense | Risk Management - Int Svc | ($1.48) |
| Workers CompensationJul 14, 2023 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | ($1.54) |
| Legacy Workers CompensationJul 14, 2023 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | ($1.68) |
| Benefits - ASRS LtdJul 14, 2023 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | ($2.57) |
| Workers CompensationDec 31, 2023 · Risk Management | Expense | Risk Management - Int Svc | ($2.74) |
| Workers CompensationJul 14, 2023 · Workers' Compensation | Expense | Workers' Compensation | ($4.31) |
| Legacy Workers CompensationJul 14, 2023 · Workers' Compensation | Expense | Workers' Compensation | ($4.68) |
| Benefits - ASRS LtdJul 14, 2023 · Workers' Compensation | Expense | Workers' Compensation | ($7.19) |
| Benefits-Medical HMOSep 30, 2023 · Risk Management | Expense | Risk Management - Int Svc | ($7.42) |
| Workers CompensationDec 31, 2023 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | ($7.64) |
| Purchase Card ExpenseMay 31, 2024 · Human Resources Admin | Expense | General Fund | ($10.00) |
| Benefits-457 401ACONTRIB MatchJul 14, 2023 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | ($16.77) |
| Spcl Pay-StipendJul 14, 2023 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | ($20.00) |
| Workers CompensationDec 31, 2023 · Workers' Compensation | Expense | Workers' Compensation | ($21.80) |
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.