City Budget Review
Every Human Resources line, fiscal year 2025
2,600 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Medical RXJan 2, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $56,163.95 |
| Medical RXApr 18, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $55,901.88 |
| Full-Time SalariesMay 30, 2025 · Human Resources Admin | Expense | General Fund | $55,610.80 |
| Medical Stop Loss PremiumJul 15, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $55,596.31 |
| Medical RXDec 2, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $55,594.11 |
| Full-Time SalariesJun 27, 2025 · Human Resources Admin | Expense | General Fund | $55,562.07 |
| Medical RXApr 4, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $55,349.76 |
| Full-Time SalariesOct 4, 2024 · Human Resources Admin | Expense | General Fund | $55,132.39 |
| Full-Time SalariesSep 20, 2024 · Human Resources Admin | Expense | General Fund | $54,901.32 |
| Full-Time SalariesApr 18, 2025 · Human Resources Admin | Expense | General Fund | $54,440.27 |
| Administrative SpecialistHuman Resources Admin | Salary | — | $54,371.20 |
| Claim SettlementJun 2, 2025 · Risk Management | Expense | Risk Management - Int Svc | $54,240.04 |
| Full-Time SalariesMay 16, 2025 · Human Resources Admin | Expense | General Fund | $54,173.11 |
| Medical RXNov 4, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $54,016.19 |
| Medical RXFeb 21, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $53,674.72 |
| Medical RXJun 17, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $53,364.65 |
| Medical RXMay 30, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $53,086.02 |
| Medical RXFeb 24, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $53,076.36 |
| Full-Time SalariesJun 13, 2025 · Human Resources Admin | Expense | General Fund | $53,011.11 |
| Full-Time SalariesDec 13, 2024 · Human Resources Admin | Expense | General Fund | $52,566.48 |
| Full-Time SalariesOct 18, 2024 · Human Resources Admin | Expense | General Fund | $52,552.14 |
| Full-Time SalariesApr 4, 2025 · Human Resources Admin | Expense | General Fund | $52,461.35 |
| Full-Time SalariesMay 2, 2025 · Human Resources Admin | Expense | General Fund | $51,690.75 |
| Medical RXMar 21, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $51,230.51 |
| Medical RXOct 25, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $50,943.12 |
| Medical RXOct 18, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $50,774.33 |
| Claim SettlementDec 4, 2024 · Risk Management | Expense | Risk Management - Int Svc | $49,163.95 |
| Medical RXAug 20, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $48,996.25 |
| Medical RXMay 23, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $48,921.04 |
| Prof Svc-Legal ServicesJun 30, 2025 · Workers' Compensation | Expense | Workers' Compensation | $48,790.77 |
| FSA Empe Claim SettlementJan 31, 2025 · Human Resources Admin | Expense | FSA Special Account-Agency FD | $48,632.89 |
| Medical RXJan 23, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $47,311.93 |
| Full-Time SalariesAug 9, 2024 · Human Resources Admin | Expense | General Fund | $47,114.71 |
| Medical RXMar 12, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $46,823.53 |
| Medical RXNov 21, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $45,274.92 |
| Self-Insurance Admin FeeJul 15, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $44,311.02 |
| Medical RXMar 5, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $44,030.12 |
| Prof Svc-Software LicensesAug 16, 2024 · Human Resources Admin | Expense | General Fund | $43,446.95 |
| Claim SettlementFeb 26, 2025 · Risk Management | Expense | Risk Management - Int Svc | $43,165.22 |
| FSA Empe Claim SettlementApr 30, 2025 · Human Resources Admin | Expense | FSA Special Account-Agency FD | $42,541.13 |
| Medical RXOct 8, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $42,509.03 |
| Full-Time SalariesJan 10, 2025 · Human Resources Admin | Expense | General Fund | $42,358.57 |
| Medical RXJan 29, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $42,282.85 |
| Medical RXApr 10, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $42,282.85 |
| Medical RXJun 17, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $41,316.95 |
| Self-Insurance Admin FeeJul 15, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $40,432.47 |
| Medical RXSep 10, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $40,358.54 |
| Medical RXFeb 7, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $40,235.16 |
| Claim SettlementApr 11, 2025 · Workers' Compensation | Expense | Workers' Compensation | $39,000.00 |
| Medical RXApr 10, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $38,933.18 |
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.