City Budget Review
Every Human Resources line, fiscal year 2025
2,600 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Medical RXJan 29, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $38,933.18 |
| Medical RXMar 5, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $38,150.73 |
| Medical RXAug 9, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $37,416.76 |
| Unrealized Gain Loss RevRisk Management | Revenue | Risk Management - Int Svc | $37,350.34 |
| FSA Empe Claim SettlementMar 31, 2025 · Human Resources Admin | Expense | FSA Special Account-Agency FD | $37,328.05 |
| Claim SettlementApr 11, 2025 · Risk Management | Expense | Risk Management - Int Svc | $37,000.00 |
| Medical RXMar 21, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $36,946.12 |
| Medical RXOct 4, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $36,597.68 |
| Medical RXSep 19, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $36,330.63 |
| Medical Stop Loss PremiumApr 16, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $35,950.84 |
| Medical RXDec 13, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $35,774.46 |
| Empr Ins Contrib ReimbursmentWorkers' Compensation | Revenue | Workers' Compensation | $35,716.80 |
| Medical Stop Loss PremiumMay 16, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $35,667.12 |
| Medical Stop Loss PremiumMar 21, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $35,477.94 |
| Medical Stop Loss PremiumFeb 27, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $35,099.58 |
| Medical Stop Loss PremiumJan 23, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $34,910.18 |
| Medical Stop Loss PremiumAug 16, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $34,896.17 |
| Medical Stop Loss PremiumDec 20, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $34,815.64 |
| Self-Insurance Admin FeeJul 15, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $34,399.97 |
| Medical Stop Loss PremiumNov 14, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $34,247.99 |
| Medical Stop Loss PremiumSep 19, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $34,247.99 |
| Medical Stop Loss PremiumOct 18, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $34,247.77 |
| Medical RXFeb 21, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $34,144.32 |
| Medical RXAug 9, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $33,800.01 |
| Medical Stop Loss PremiumNov 14, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $33,664.75 |
| Medical Stop Loss PremiumAug 16, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $33,561.50 |
| Medical RXJun 30, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $33,388.84 |
| Medical Stop Loss PremiumMar 21, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $33,383.15 |
| Medical Stop Loss PremiumDec 20, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $33,382.72 |
| Medical Stop Loss PremiumSep 19, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $33,194.44 |
| Medical Stop Loss PremiumApr 16, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $33,100.90 |
| Medical RXSep 3, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $32,899.74 |
| Medical Stop Loss PremiumMay 16, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $32,724.78 |
| Medical Stop Loss PremiumOct 18, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $32,724.35 |
| Medical Stop Loss PremiumJan 23, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $32,724.35 |
| Medical Stop Loss PremiumFeb 27, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $32,630.37 |
| Medical RXAug 6, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $32,612.34 |
| Full-Time SalariesJun 30, 2025 · Human Resources Admin | Expense | General Fund | $32,527.11 |
| FSA Empe Claim SettlementMay 31, 2025 · Human Resources Admin | Expense | FSA Special Account-Agency FD | $32,391.23 |
| Medical RXAug 27, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $32,040.70 |
| Medical RXJun 5, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $31,973.75 |
| Medical RXMay 23, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $31,752.64 |
| Medical RXMar 26, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $31,418.14 |
| Medical RXApr 4, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $31,294.11 |
| Medical Stop Loss PremiumApr 16, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $31,223.92 |
| Medical RXDec 20, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $30,597.12 |
| Medical RXJul 11, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $30,581.74 |
| Medical RXJun 17, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $30,545.43 |
| Medical RXNov 18, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $30,480.85 |
| Medical Stop Loss PremiumMay 16, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $30,474.15 |
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.