City Budget Review
Every Human Resources line, fiscal year 2024
2,514 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Administrative Specialist (Vacant)Risk Management | Salary | — | $58,947.20 |
| Human Resources SpecialistHuman Resources Admin | Salary | — | $58,323.20 |
| Full-Time SalariesSep 22, 2023 · Human Resources Admin | Expense | General Fund | $58,303.23 |
| FSA Empe Claim SettlementOct 31, 2023 · Human Resources Admin | Expense | FSA Special Account-Agency FD | $58,182.07 |
| Full-Time SalariesJul 28, 2023 · Human Resources Admin | Expense | General Fund | $57,875.03 |
| Full-Time SalariesOct 20, 2023 · Human Resources Admin | Expense | General Fund | $56,788.85 |
| Full-Time SalariesMay 31, 2024 · Human Resources Admin | Expense | General Fund | $56,575.44 |
| Full-Time SalariesJun 14, 2024 · Human Resources Admin | Expense | General Fund | $56,485.88 |
| Human Resources SpecialistHuman Resources Admin | Salary | — | $55,764.80 |
| Full-Time SalariesNov 3, 2023 · Human Resources Admin | Expense | General Fund | $55,596.11 |
| Full-Time SalariesJun 28, 2024 · Human Resources Admin | Expense | General Fund | $54,659.12 |
| FSA Empe Claim SettlementNov 30, 2023 · Human Resources Admin | Expense | FSA Special Account-Agency FD | $51,904.05 |
| Human Resources SpecialistHuman Resources Admin | Salary | — | $51,667.20 |
| FSA Empe Claim SettlementDec 31, 2023 · Human Resources Admin | Expense | FSA Special Account-Agency FD | $50,097.82 |
| Administrative SpecialistHuman Resources Admin | Salary | — | $49,420.80 |
| FSA Empe Claim SettlementFeb 29, 2024 · Human Resources Admin | Expense | FSA Special Account-Agency FD | $48,512.88 |
| Full-Time SalariesJan 12, 2024 · Human Resources Admin | Expense | General Fund | $46,533.18 |
| FSA Empe Claim SettlementJan 31, 2024 · Human Resources Admin | Expense | FSA Special Account-Agency FD | $43,910.51 |
| Medical RXJun 30, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $43,051.25 |
| Prof Svc-Software LicensesFeb 16, 2024 · Workers' Compensation | Expense | Workers' Compensation | $42,978.62 |
| Claim SettlementNov 15, 2023 · Risk Management | Expense | Risk Management - Int Svc | $39,721.44 |
| Claim SettlementMar 5, 2024 · Workers' Compensation | Expense | Workers' Compensation | $37,586.39 |
| FSA Empe Claim SettlementMar 31, 2024 · Human Resources Admin | Expense | FSA Special Account-Agency FD | $36,692.74 |
| Claim SettlementMar 28, 2024 · Risk Management | Expense | Risk Management - Int Svc | $36,204.76 |
| Claim SettlementApr 3, 2024 · Workers' Compensation | Expense | Workers' Compensation | $35,338.80 |
| Claim SettlementMay 13, 2024 · Risk Management | Expense | Risk Management - Int Svc | $32,871.80 |
| Medical Stop Loss PremiumApr 15, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $32,378.40 |
| Medical Stop Loss PremiumMay 20, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $31,928.70 |
| Claim SettlementJan 29, 2024 · Risk Management | Expense | Risk Management - Int Svc | $31,644.49 |
| Medical Stop Loss PremiumMar 15, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $31,479.00 |
| Medical Stop Loss PremiumDec 28, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $31,465.28 |
| Medical Stop Loss PremiumDec 28, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $31,209.18 |
| Medical Stop Loss PremiumOct 23, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $31,209.18 |
| Full-Time SalariesJun 30, 2024 · Human Resources Admin | Expense | General Fund | $31,137.39 |
| Medical Stop Loss PremiumApr 15, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $31,107.72 |
| Claim SettlementDec 12, 2023 · Risk Management | Expense | Risk Management - Int Svc | $31,050.20 |
| Medical Stop Loss PremiumMay 20, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $30,928.94 |
| Medical Stop Loss PremiumMar 15, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $30,750.16 |
| Medical Stop Loss PremiumNov 15, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $30,669.54 |
| Medical Stop Loss PremiumFeb 14, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $30,669.54 |
| FSA Empe Claim SettlementJul 31, 2023 · Human Resources Admin | Expense | FSA Special Account-Agency FD | $30,580.07 |
| Medical Stop Loss PremiumFeb 14, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $30,571.38 |
| Medical Stop Loss PremiumJan 19, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $30,489.66 |
| Medical Stop Loss PremiumSep 26, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $30,481.99 |
| Medical Stop Loss PremiumJan 19, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $30,481.99 |
| Claim SettlementSep 11, 2023 · Workers' Compensation | Expense | Workers' Compensation | $30,351.67 |
| Medical Stop Loss PremiumOct 23, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $30,303.21 |
| Medical Stop Loss PremiumNov 15, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $30,303.21 |
| Medical Stop Loss PremiumSep 26, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $30,219.84 |
| Medical Stop Loss PremiumJul 31, 2023 · Benefits | Expense | Employee Healthcare - Int Svc | $30,039.46 |
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.