City Budget Review
Every Human Resources line, fiscal year 2024
2,514 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Medical Stop Loss PremiumJul 31, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $30,035.04 |
| Medical Stop Loss PremiumJul 11, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $29,947.52 |
| Medical Stop Loss PremiumJul 11, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $29,945.65 |
| Medical RXJun 30, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $29,665.53 |
| Wellness ReimbursmentBenefits | Revenue | Employee Healthcare - Int Svc | $28,530.00 |
| FSA Empe Claim SettlementJun 30, 2024 · Human Resources Admin | Expense | FSA Special Account-Agency FD | $28,092.14 |
| Claim SettlementApr 29, 2024 · Risk Management | Expense | Risk Management - Int Svc | $27,110.23 |
| Prof Svc-Software LicensesJul 24, 2023 · Human Resources Admin | Expense | General Fund | $26,995.00 |
| Prof Svc-Software LicensesAug 7, 2023 · Human Resources Admin | Expense | General Fund | $26,737.40 |
| Medical Stop Loss PremiumDec 28, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $26,280.66 |
| FSA Empe Claim SettlementApr 30, 2024 · Human Resources Admin | Expense | FSA Special Account-Agency FD | $26,164.82 |
| Claim SettlementMar 14, 2024 · Risk Management | Expense | Risk Management - Int Svc | $25,968.72 |
| Medical Stop Loss PremiumApr 15, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $25,833.71 |
| Medical Stop Loss PremiumFeb 14, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $25,565.54 |
| Medical Stop Loss PremiumMay 20, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $25,386.76 |
| Prof Svc-Software LicensesJul 31, 2023 · Human Resources Admin | Expense | General Fund | $25,350.32 |
| Claim SettlementOct 17, 2023 · Risk Management | Expense | Risk Management - Int Svc | $25,306.68 |
| Medical Stop Loss PremiumMar 15, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $25,029.20 |
| Medical Stop Loss PremiumJan 19, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $25,029.20 |
| Professional_Outside Svc-OtherJan 11, 2024 · Human Resources Admin | Expense | General Fund | $25,000.00 |
| Medical Stop Loss PremiumNov 15, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $24,403.47 |
| Medical Stop Loss PremiumSep 26, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $23,688.35 |
| Medical Stop Loss PremiumOct 23, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $23,598.96 |
| Paid Time OffJul 14, 2023 · Human Resources Admin | Expense | General Fund | $23,165.78 |
| Medical Stop Loss PremiumJul 31, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $22,526.28 |
| Medical Stop Loss PremiumJul 11, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $22,255.61 |
| Claim SettlementDec 28, 2023 · Risk Management | Expense | Risk Management - Int Svc | $21,285.00 |
| Self-Insurance Admin FeeApr 15, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $20,678.40 |
| Self-Insurance Admin FeeMay 20, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $20,391.20 |
| Self-Insurance Admin FeeDec 28, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $20,218.88 |
| Self-Insurance Admin FeeApr 15, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $19,989.12 |
| Self-Insurance Admin FeeOct 23, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $19,931.68 |
| Self-Insurance Admin FeeDec 28, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $19,931.68 |
| Self-Insurance Admin FeeMay 20, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $19,874.24 |
| Self-Insurance Admin FeeFeb 14, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $19,644.48 |
| Self-Insurance Admin FeeNov 15, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $19,587.04 |
| Self-Insurance Admin FeeFeb 14, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $19,587.04 |
| Self-Insurance Admin FeeJan 19, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $19,587.04 |
| Paid Time OffJan 12, 2024 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $19,498.01 |
| Self-Insurance Admin FeeOct 23, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $19,472.16 |
| Self-Insurance Admin FeeJan 19, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $19,472.16 |
| Self-Insurance Admin FeeNov 15, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $19,472.16 |
| Self-Insurance Admin FeeJul 31, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $19,299.84 |
| Self-Insurance Admin FeeJul 11, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $19,242.40 |
| Self-Insurance Admin FeeJul 31, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $19,184.64 |
| Claim SettlementMar 11, 2024 · Risk Management | Expense | Risk Management - Int Svc | $19,169.00 |
| Self-Insurance Admin FeeJul 11, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $19,125.92 |
| Claim SettlementApr 4, 2024 · Risk Management | Expense | Risk Management - Int Svc | $18,980.78 |
| Self-Insurance Admin FeeSep 26, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $18,967.18 |
| General Insurance AdminDec 20, 2023 · Risk Management | Expense | Risk Management - Int Svc | $18,814.39 |
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.