City Budget Review
Every Human Resources line, fiscal year 2025
2,600 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Empr Ins Contrib ReimbursmentBenefits | Revenue | Employee Healthcare - Int Svc | $16,510,577.42 |
| General Insurance ReimbursmentRisk Management | Revenue | Risk Management - Int Svc | $3,768,000.00 |
| Empe Ins Contrib ReimbursmentBenefits | Revenue | Employee Healthcare - Int Svc | $3,647,566.04 |
| Pharmacy RebateBenefits | Revenue | Employee Healthcare - Int Svc | $1,687,699.45 |
| Workers Comp Contribution EmprWorkers' Compensation | Revenue | Workers' Compensation | $1,307,100.00 |
| Claim SettlementJun 30, 2025 · Risk Management | Expense | Risk Management - Int Svc | $1,050,000.00 |
| Claim SettlementMar 12, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $807,007.87 |
| FSA Employee ContributionsHuman Resources Admin | Revenue | FSA Special Account-Agency FD | $784,817.44 |
| Claim SettlementApr 16, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $770,716.16 |
| Claim SettlementJun 30, 2025 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $698,922.59 |
| Claim SettlementSep 13, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $618,705.28 |
| Ins Claims Reimb ReimbursmentRisk Management | Revenue | Risk Management - Int Svc | $600,549.45 |
| General Insurance AdminMar 6, 2025 · Risk Management | Expense | Risk Management - Int Svc | $583,853.00 |
| General Insurance AdminDec 13, 2024 · Risk Management | Expense | Risk Management - Int Svc | $579,219.00 |
| Claim SettlementAug 20, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $579,067.31 |
| Claim SettlementMay 16, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $573,022.15 |
| General Insurance AdminSep 13, 2024 · Risk Management | Expense | Risk Management - Int Svc | $572,586.00 |
| General Insurance AdminJul 23, 2024 · Risk Management | Expense | Risk Management - Int Svc | $569,724.00 |
| Claim SettlementOct 18, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $521,656.09 |
| Interest Income RevRisk Management | Revenue | Risk Management - Int Svc | $498,697.28 |
| Claim SettlementJun 17, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $481,182.08 |
| Claim SettlementJun 30, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $480,003.65 |
| Claim SettlementSep 13, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $473,025.78 |
| Claim SettlementApr 16, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $461,937.44 |
| Claim SettlementJan 14, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $421,897.69 |
| Claim SettlementJun 17, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $419,390.32 |
| Claim SettlementMay 16, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $407,767.00 |
| Claim SettlementApr 16, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $406,209.93 |
| Claim SettlementJun 30, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $405,686.93 |
| Municipal Firefighters CancerJul 16, 2024 · Workers' Compensation | Expense | Workers' Compensation | $398,673.58 |
| Claim SettlementMar 12, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $389,714.69 |
| Claim SettlementJun 30, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $346,336.64 |
| Claim SettlementNov 14, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $346,284.75 |
| Claim SettlementJan 14, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $336,032.26 |
| Claim SettlementAug 20, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $330,426.31 |
| Claim SettlementNov 14, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $304,683.30 |
| Claim SettlementOct 18, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $295,816.97 |
| Claim SettlementMay 16, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $285,427.56 |
| Claim SettlementDec 13, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $272,016.37 |
| Claim SettlementFeb 27, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $270,662.40 |
| Claim SettlementFeb 27, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $265,583.72 |
| Claim SettlementNov 14, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $259,028.46 |
| Claim SettlementJul 23, 2024 · Workers' Compensation | Expense | Workers' Compensation | $250,000.00 |
| Claim SettlementOct 18, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $247,349.31 |
| Claim SettlementJun 17, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $246,976.29 |
| Interest Income RevWorkers' Compensation | Revenue | Workers' Compensation | $221,174.06 |
| Claim SettlementAug 20, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $220,546.64 |
| Director - Human ResourcesHuman Resources Admin | Salary | — | $220,364.04 |
| Medical RXOct 3, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $199,234.64 |
| Claim SettlementDec 13, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $196,798.39 |
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.