City Budget Review
Every Human Resources line, fiscal year 2025
2,600 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Medical RXNov 4, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $22,050.38 |
| Self-Insurance Admin FeeMar 21, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $22,034.06 |
| Self-Insurance Admin FeeMay 16, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $21,989.29 |
| Self-Insurance Admin FeeAug 16, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $21,565.86 |
| Tuition ReimbursementMay 28, 2025 · Human Resources Admin | Expense | General Fund | $21,556.19 |
| Medical RXNov 21, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $21,348.87 |
| General Insurance AdminJan 2, 2025 · Risk Management | Expense | Risk Management - Int Svc | $21,125.04 |
| Self-Insurance Admin FeeApr 16, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $21,115.35 |
| Self-Insurance Admin FeeJan 23, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $21,027.93 |
| Medical RXNov 18, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $20,998.81 |
| Self-Insurance Admin FeeFeb 27, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $20,945.53 |
| Medical RXFeb 24, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $20,935.13 |
| Self-Insurance Admin FeeNov 14, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $20,856.01 |
| Medical RXMar 5, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $20,850.44 |
| Self-Insurance Admin FeeSep 19, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $20,719.00 |
| Medical RXJul 23, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $20,697.13 |
| Medical RXDec 13, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $20,585.09 |
| Medical RXSep 19, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $20,542.22 |
| Medical RXAug 20, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $20,401.76 |
| Self-Insurance Admin FeeOct 18, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $20,251.73 |
| Self-Insurance Admin FeeNov 14, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $20,126.55 |
| Self-Insurance Admin FeeOct 18, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $20,126.41 |
| Medical RXFeb 24, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $20,049.42 |
| Claim SettlementMay 23, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $20,029.99 |
| Medical RXDec 13, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $19,937.54 |
| Self-Insurance Admin FeeApr 16, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $19,912.75 |
| Self-Insurance Admin FeeMar 21, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $19,905.86 |
| Medical RXSep 10, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $19,576.40 |
| Self-Insurance Admin FeeDec 20, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $19,426.31 |
| Claim SettlementApr 22, 2025 · Risk Management | Expense | Risk Management - Int Svc | $19,370.81 |
| Self-Insurance Admin FeeFeb 27, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $18,747.36 |
| Claim SettlementFeb 28, 2025 · Risk Management | Expense | Risk Management - Int Svc | $18,617.23 |
| Self-Insurance Admin FeeJan 23, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $18,613.61 |
| Self-Insurance Admin FeeAug 16, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $18,398.93 |
| Self-Insurance Admin FeeMar 21, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $18,293.81 |
| Claim SettlementJan 15, 2025 · Risk Management | Expense | Risk Management - Int Svc | $18,269.79 |
| Self-Insurance Admin FeeMay 16, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $18,247.91 |
| Claim SettlementNov 18, 2024 · Workers' Compensation | Expense | Workers' Compensation | $18,203.01 |
| Self-Insurance Admin FeeSep 19, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $18,041.47 |
| Self-Insurance Admin FeeMay 16, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $18,022.60 |
| Paid Time OffJan 10, 2025 · Human Resources Admin | Expense | General Fund | $17,976.58 |
| Medical RXJan 23, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $17,931.18 |
| Medical RXAug 27, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $17,890.33 |
| Medical RXOct 11, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $17,692.43 |
| Medical RXMay 23, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $17,667.88 |
| Claim SettlementJan 23, 2025 · Risk Management | Expense | Risk Management - Int Svc | $17,465.55 |
| Claim SettlementApr 7, 2025 · Workers' Compensation | Expense | Workers' Compensation | $17,360.69 |
| Medical RXJul 11, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $17,236.82 |
| Claim SettlementMay 22, 2025 · Risk Management | Expense | Risk Management - Int Svc | $16,999.17 |
| Prof Svcs - Public SafetyFeb 21, 2025 · Human Resources Admin | Expense | General Fund | $16,937.50 |
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.