City Budget Review
Every Human Resources line, fiscal year 2025
2,600 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-MedicareJul 12, 2024 · Risk Management | Expense | Risk Management - Int Svc | ($85.30) |
| Holiday PayJul 12, 2024 · Risk Management | Expense | Risk Management - Int Svc | ($105.28) |
| Purchase Card ExpenseSep 30, 2024 · Human Resources Admin | Expense | General Fund | ($119.35) |
| Benefits-Medical PPOAug 31, 2024 · Human Resources Admin | Expense | General Fund | ($132.48) |
| Prof Svcs - Public SafetySep 30, 2024 · Human Resources Admin | Expense | General Fund | ($140.00) |
| Benefits-FICAJul 12, 2024 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | ($172.16) |
| Awards and RecognitionMay 31, 2025 · Human Resources Admin | Expense | General Fund | ($180.56) |
| Claim SettlementSep 13, 2024 · Workers' Compensation | Expense | Workers' Compensation | ($195.84) |
| Paid Time OffJul 12, 2024 · Risk Management | Expense | Risk Management - Int Svc | ($234.64) |
| Utilsvc-Cell Phone_PagersDec 31, 2024 · Human Resources Admin | Expense | General Fund | ($245.07) |
| Professional_Outside Svc-OtherMay 31, 2025 · Human Resources Admin | Expense | General Fund | ($247.50) |
| Dues and MembershipsMay 31, 2025 · Human Resources Admin | Expense | General Fund | ($250.00) |
| Spcl Pay-StipendJul 12, 2024 · Human Resources Admin | Expense | General Fund | ($252.50) |
| Paid Sick PayJul 12, 2024 · Human Resources Admin | Expense | General Fund | ($255.04) |
| Personal Protective EquipFeb 14, 2025 · Risk Management | Expense | Risk Management - Int Svc | ($275.44) |
| Paid Sick PayJul 12, 2024 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | ($281.77) |
| Claim SettlementJul 8, 2024 · Workers' Compensation | Expense | Workers' Compensation | ($296.10) |
| Claim SettlementMay 29, 2025 · Risk Management | Expense | Risk Management - Int Svc | ($336.84) |
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · Human Resources Admin | Expense | General Fund | ($337.73) |
| Benefits-ASRSJul 12, 2024 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | ($344.92) |
| Benefits-FICAJul 12, 2024 · Risk Management | Expense | Risk Management - Int Svc | ($364.74) |
| Benefits-MedicareJul 12, 2024 · Human Resources Admin | Expense | General Fund | ($490.88) |
| Prof Svcs - Public SafetySep 10, 2024 · Human Resources Admin | Expense | General Fund | ($700.00) |
| Benefits-ASRSJul 12, 2024 · Risk Management | Expense | Risk Management - Int Svc | ($748.41) |
| Holiday PayJul 12, 2024 · Human Resources Admin | Expense | General Fund | ($1,024.54) |
| Tuition ReimbursementOct 31, 2024 · Human Resources Admin | Expense | General Fund | ($1,377.00) |
| Benefits-Medical EPOJun 30, 2025 · Workers' Compensation | Expense | Workers' Compensation | ($1,497.30) |
| Benefits-Medical EPOJun 30, 2025 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | ($1,520.14) |
| Benefits-Medical HMOJun 30, 2025 · Risk Management | Expense | Risk Management - Int Svc | ($1,600.11) |
| Benefits-Medical EPOJun 30, 2025 · Risk Management | Expense | Risk Management - Int Svc | ($1,657.22) |
| Benefits-FICAJul 12, 2024 · Human Resources Admin | Expense | General Fund | ($2,098.90) |
| Benefits-Medical HMOJun 30, 2025 · Human Resources Admin | Expense | General Fund | ($2,346.19) |
| Full-Time SalariesJul 12, 2024 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | ($2,535.91) |
| Paid Time OffJul 12, 2024 · Human Resources Admin | Expense | General Fund | ($3,525.54) |
| Benefits-ASRSJul 12, 2024 · Human Resources Admin | Expense | General Fund | ($3,987.58) |
| Full-Time SalariesJul 12, 2024 · Risk Management | Expense | Risk Management - Int Svc | ($5,692.26) |
| Benefits-Medical PPOJun 30, 2025 · Human Resources Admin | Expense | General Fund | ($7,090.37) |
| Benefits-Medical EPOJun 30, 2025 · Human Resources Admin | Expense | General Fund | ($8,520.94) |
| Miscellaneous SuppliesMay 31, 2025 · Human Resources Admin | Expense | General Fund | ($12,448.47) |
| Medical RXJul 31, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | ($29,665.53) |
| Full-Time SalariesJul 12, 2024 · Human Resources Admin | Expense | General Fund | ($29,948.76) |
| Medical RXApr 10, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | ($38,933.18) |
| Medical RXApr 10, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | ($42,282.85) |
| Medical RXJul 31, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | ($43,051.25) |
| Claim SettlementJun 30, 2025 · Workers' Compensation | Expense | Workers' Compensation | ($66,840.00) |
| Medical RXApr 10, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | ($69,698.27) |
| Medical RXOct 3, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | ($76,707.88) |
| Medical RXJul 31, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | ($93,231.16) |
| Medical RXOct 3, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | ($121,258.75) |
| Medical RXOct 3, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | ($199,234.64) |
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.