City Budget Review
Every Human Resources line, fiscal year 2025
2,600 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| COBRA Reimb ReimbursmentHuman Resources Admin | Revenue | Employee Healthcare - Int Svc | $196,615.83 |
| IBNR AdjustmentHuman Resources Admin | Revenue | Employee Healthcare - Int Svc | $176,422.59 |
| Risk Manager - SeniorRisk Management | Salary | — | $166,962.64 |
| Claim SettlementFeb 27, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $163,221.06 |
| Human Resources ManagerHuman Resources Admin | Salary | — | $156,197.08 |
| Claim SettlementSep 13, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $152,721.16 |
| Claim SettlementAug 13, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $145,430.94 |
| Claim SettlementDec 13, 2024 · Workers' Compensation | Expense | Workers' Compensation | $142,478.17 |
| Claim SettlementMar 12, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $139,398.13 |
| FSA Empe Claim SettlementJul 31, 2024 · Human Resources Admin | Expense | FSA Special Account-Agency FD | $133,439.19 |
| Claim SettlementMay 9, 2025 · Workers' Compensation | Expense | Workers' Compensation | $130,556.46 |
| Medical RXMay 2, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $129,829.26 |
| Medical RXOct 3, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $121,258.75 |
| Payroll & HRIS AdministratorHuman Resources Admin | Salary | — | $120,088.28 |
| Human Resources Business PartnerHuman Resources Admin | Salary | — | $119,241.20 |
| FSA Empe Claim SettlementJun 30, 2025 · Human Resources Admin | Expense | FSA Special Account-Agency FD | $116,535.38 |
| Human Resources Business PartnerHuman Resources Admin | Salary | — | $115,054.68 |
| Medical RXMay 2, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $113,750.20 |
| Medical RXJan 2, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $113,443.20 |
| Medical RXMay 2, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $113,227.37 |
| Human Resources Business PartnerHuman Resources Admin | Salary | — | $111,615.66 |
| Claim SettlementSep 6, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $108,524.84 |
| FSA Empe Claim SettlementAug 31, 2024 · Human Resources Admin | Expense | FSA Special Account-Agency FD | $107,528.21 |
| Claim SettlementNov 21, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $105,661.10 |
| Claim SettlementJun 23, 2025 · Risk Management | Expense | Risk Management - Int Svc | $104,970.19 |
| Human Resources Business PartnerWorkers' Compensation | Salary | — | $102,651.90 |
| Medical RXJun 30, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $101,781.07 |
| Claim SettlementJan 14, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $99,135.65 |
| Human Resources AnalystHuman Resources Admin | Salary | — | $96,211.70 |
| Human Resources Business PartnerHuman Resources Admin | Salary | — | $95,901.26 |
| Claim SettlementFeb 7, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $95,714.10 |
| Claim SettlementJun 30, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $93,152.55 |
| Medical RXOct 4, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $92,583.47 |
| Medical RXDec 2, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $91,877.17 |
| Medical RXSep 3, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $89,540.74 |
| Human Resources Business PartnerHuman Resources Admin | Salary | — | $88,940.54 |
| Claim SettlementOct 8, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $88,627.75 |
| Claim SettlementNov 12, 2024 · Workers' Compensation | Expense | Workers' Compensation | $87,000.00 |
| Medical RXApr 4, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $86,827.18 |
| Claim SettlementApr 7, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $86,487.65 |
| Human Resources Business PartnerRisk Management | Salary | — | $84,881.42 |
| Human Resources Business PartnerHuman Resources Admin | Salary | — | $84,874.66 |
| Claim SettlementDec 13, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $84,482.60 |
| FSA Empe Claim SettlementSep 30, 2024 · Human Resources Admin | Expense | FSA Special Account-Agency FD | $83,012.35 |
| Wellness ReimbursmentBenefits | Revenue | Employee Healthcare - Int Svc | $82,142.48 |
| Claim SettlementDec 13, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $81,337.26 |
| Medical RXFeb 21, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $79,927.68 |
| Claim SettlementMay 16, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $79,914.40 |
| Claim SettlementMar 12, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $79,198.40 |
| Claim SettlementJun 30, 2025 · Risk Management | Expense | Risk Management - Int Svc | $78,471.27 |
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.