City Budget Review
Every Human Resources line, fiscal year 2025
2,600 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Self-Insurance Admin FeeDec 20, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $16,711.59 |
| Unrealized Gain Loss RevWorkers' Compensation | Revenue | Workers' Compensation | $16,585.56 |
| Medical RXOct 8, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $16,295.57 |
| Claim SettlementJan 31, 2025 · Risk Management | Expense | Risk Management - Int Svc | $16,255.90 |
| Claim SettlementNov 21, 2024 · Workers' Compensation | Expense | Workers' Compensation | $16,171.85 |
| Claim SettlementNov 21, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $15,803.51 |
| Prof-BackgroundcheckJun 30, 2025 · Human Resources Admin | Expense | General Fund | $15,744.08 |
| Self-Insurance Admin FeeSep 19, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $15,427.42 |
| Medical RXJun 5, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $15,104.98 |
| Self-Insurance Admin FeeOct 18, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $15,059.96 |
| Claim SettlementAug 20, 2024 · Workers' Compensation | Expense | Workers' Compensation | $15,046.64 |
| Self-Insurance Admin FeeNov 14, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $14,999.36 |
| Claim SettlementMay 2, 2025 · Workers' Compensation | Expense | Workers' Compensation | $14,917.32 |
| Claim SettlementOct 1, 2024 · Risk Management | Expense | Risk Management - Int Svc | $14,877.03 |
| Medical RXApr 18, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $14,656.08 |
| Medical RXJan 23, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $14,421.20 |
| Claim SettlementApr 18, 2025 · Risk Management | Expense | Risk Management - Int Svc | $14,283.54 |
| Medical RXOct 25, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $14,259.51 |
| Claim SettlementOct 3, 2024 · Risk Management | Expense | Risk Management - Int Svc | $13,973.00 |
| Medical RXNov 21, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $13,802.31 |
| Prof-BackgroundcheckApr 24, 2025 · Human Resources Admin | Expense | General Fund | $13,790.28 |
| Medical RXDec 4, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $13,698.11 |
| Claim SettlementMay 23, 2025 · Risk Management | Expense | Risk Management - Int Svc | $13,684.97 |
| Paid Time OffSep 20, 2024 · Risk Management | Expense | Risk Management - Int Svc | $13,540.72 |
| Prof Svcs - Public SafetyJun 27, 2025 · Human Resources Admin | Expense | General Fund | $13,192.28 |
| Medical RXOct 18, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $13,148.89 |
| Claim SettlementMay 23, 2025 · Workers' Compensation | Expense | Workers' Compensation | $13,030.92 |
| Claim SettlementJun 30, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $12,751.96 |
| Meeting SuppliesMay 31, 2025 · Human Resources Admin | Expense | General Fund | $12,448.47 |
| Claim SettlementJun 17, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $12,160.47 |
| Tuition ReimbursementMar 14, 2025 · Human Resources Admin | Expense | General Fund | $12,076.06 |
| Unemployment ContributionNov 13, 2024 · Human Resources Admin | Expense | General Fund | $12,072.46 |
| Claim SettlementFeb 14, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $12,060.75 |
| Prof Svcs - Public SafetyJun 30, 2025 · Human Resources Admin | Expense | General Fund | $11,935.18 |
| Work/Life BalanceJun 3, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $11,718.00 |
| Medical RXApr 11, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $11,714.25 |
| Claim SettlementJan 23, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $11,645.41 |
| Full-Time SalariesAug 23, 2024 · Risk Management | Expense | Risk Management - Int Svc | $11,595.07 |
| Medical RXJun 18, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $11,553.08 |
| Medical RXJan 9, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $11,528.67 |
| Claim SettlementOct 15, 2024 · Risk Management | Expense | Risk Management - Int Svc | $11,465.08 |
| Medical RXMay 9, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $11,443.63 |
| Full-Time SalariesJul 12, 2024 · Risk Management | Expense | Risk Management - Int Svc | $11,384.51 |
| Professional_Outside Svc-OtherMay 9, 2025 · Human Resources Admin | Expense | General Fund | $11,274.00 |
| Full-Time SalariesAug 9, 2024 · Risk Management | Expense | Risk Management - Int Svc | $11,262.47 |
| Claim SettlementDec 10, 2024 · Risk Management | Expense | Risk Management - Int Svc | $10,977.00 |
| Full-Time SalariesJun 13, 2025 · Risk Management | Expense | Risk Management - Int Svc | $10,922.08 |
| Federal Medical Ins FeesJun 30, 2025 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $10,918.78 |
| Paid Time OffAug 9, 2024 · Human Resources Admin | Expense | General Fund | $10,861.55 |
| Medical RXDec 20, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $10,853.46 |
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.