City Budget Review

Every Human Resources line, fiscal year 2026

2,724 lines.

Human Resources published lines, fiscal year 2026
Description	Type	Fund	Amount
Empr Ins Contrib ReimbursmentBenefits	Revenue	Employee Healthcare - Int Svc	$18,939,988.51
Empe Ins Contrib ReimbursmentBenefits	Revenue	Employee Healthcare - Int Svc	$3,801,358.33
Pharmacy RebateBenefits	Revenue	Employee Healthcare - Int Svc	$2,628,299.06
Workers Comp Contribution EmprWorkers' Compensation	Revenue	Workers' Compensation	$1,153,299.99
FSA Employee ContributionsHuman Resources Admin	Revenue	FSA Special Account-Agency FD	$804,304.31
Claim SettlementJan 30, 2026 · Benefits	Expense	Employee Healthcare - Int Svc	$682,780.75
Claim SettlementJan 9, 2026 · Benefits	Expense	Employee Healthcare - Int Svc	$642,116.92
General Insurance AdminDec 5, 2025 · Risk Management	Expense	Risk Management - Int Svc	$616,354.24
General Insurance AdminSep 12, 2025 · Risk Management	Expense	Risk Management - Int Svc	$604,006.00
General Insurance AdminMar 11, 2026 · Risk Management	Expense	Risk Management - Int Svc	$599,068.00
General Insurance AdminAug 8, 2025 · Risk Management	Expense	Risk Management - Int Svc	$589,856.00
Claim SettlementAug 15, 2025 · Benefits	Expense	Employee Healthcare - Int Svc	$456,106.90
Claim SettlementAug 15, 2025 · Benefits	Expense	Employee Healthcare - Int Svc	$439,136.15
Claim SettlementAug 15, 2025 · Benefits	Expense	Employee Healthcare - Int Svc	$422,022.80
Municipal Firefighters CancerJul 18, 2025 · Workers' Compensation	Expense	Workers' Compensation	$413,405.71
Interest Income RevRisk Management	Revenue	Risk Management - Int Svc	$385,403.38
Claim SettlementSep 19, 2025 · Benefits	Expense	Employee Healthcare - Int Svc	$332,868.91
Ins Claims Reimb ReimbursmentRisk Management	Revenue	Risk Management - Int Svc	$301,576.03
COBRA Reimb ReimbursmentHuman Resources Admin	Revenue	Employee Healthcare - Int Svc	$281,366.36
Claim SettlementOct 24, 2025 · Benefits	Expense	Employee Healthcare - Int Svc	$280,762.06
Claim SettlementFeb 20, 2026 · Benefits	Expense	Employee Healthcare - Int Svc	$275,615.36
Claim SettlementFeb 10, 2026 · Benefits	Expense	Employee Healthcare - Int Svc	$262,228.75
Claim SettlementApr 13, 2026 · Benefits	Expense	Employee Healthcare - Int Svc	$250,633.95
Claim SettlementJul 18, 2025 · Workers' Compensation	Expense	Workers' Compensation	$250,000.00
Claim SettlementFeb 10, 2026 · Benefits	Expense	Employee Healthcare - Int Svc	$243,358.24
Claim SettlementOct 17, 2025 · Benefits	Expense	Employee Healthcare - Int Svc	$236,920.35
Claim SettlementJan 21, 2026 · Benefits	Expense	Employee Healthcare - Int Svc	$232,727.60
Claim SettlementOct 17, 2025 · Benefits	Expense	Employee Healthcare - Int Svc	$232,150.27
Director - Human ResourcesHuman Resources Admin	Salary	—	$229,174.14
Claim SettlementFeb 6, 2026 · Benefits	Expense	Employee Healthcare - Int Svc	$228,100.80
Claim SettlementJun 16, 2026 · Benefits	Expense	Employee Healthcare - Int Svc	$226,811.41
Claim SettlementJun 29, 2026 · Benefits	Expense	Employee Healthcare - Int Svc	$216,105.49
Claim SettlementJan 2, 2026 · Benefits	Expense	Employee Healthcare - Int Svc	$215,066.98
Claim SettlementJun 29, 2026 · Benefits	Expense	Employee Healthcare - Int Svc	$210,591.17
Claim SettlementMay 26, 2026 · Benefits	Expense	Employee Healthcare - Int Svc	$203,825.83
Claim SettlementApr 13, 2026 · Benefits	Expense	Employee Healthcare - Int Svc	$198,403.93
Claim SettlementJun 16, 2026 · Benefits	Expense	Employee Healthcare - Int Svc	$190,681.24
Claim SettlementOct 31, 2025 · Benefits	Expense	Employee Healthcare - Int Svc	$190,531.10
Claim SettlementMar 10, 2026 · Benefits	Expense	Employee Healthcare - Int Svc	$189,300.59
Medical RXJan 21, 2026 · Benefits	Expense	Employee Healthcare - Int Svc	$188,450.75
Claim SettlementMay 26, 2026 · Benefits	Expense	Employee Healthcare - Int Svc	$186,545.04
Claim SettlementMar 23, 2026 · Risk Management	Expense	Risk Management - Int Svc	$184,017.48
Wellness ReimbursmentBenefits	Revenue	Employee Healthcare - Int Svc	$183,255.83
Claim SettlementJun 10, 2026 · Benefits	Expense	Employee Healthcare - Int Svc	$182,615.87
Interest Income RevWorkers' Compensation	Revenue	Workers' Compensation	$180,651.18
Risk Manager - SeniorRisk Management	Salary	—	$171,971.54
Claim SettlementApr 23, 2026 · Benefits	Expense	Employee Healthcare - Int Svc	$171,490.41
Claim SettlementApr 21, 2026 · Benefits	Expense	Employee Healthcare - Int Svc	$168,753.54
Claim SettlementMar 24, 2026 · Benefits	Expense	Employee Healthcare - Int Svc	$167,542.70
Human Resources ManagerHuman Resources Admin	Salary	—	$164,100.82

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.