City Budget Review
Every Human Resources line, fiscal year 2026
2,724 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Medical Stop Loss PremiumFeb 20, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $34,535.13 |
| Medical Stop Loss PremiumJan 23, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $34,535.13 |
| Medical Stop Loss PremiumNov 21, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $34,430.16 |
| Medical Stop Loss PremiumDec 31, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $34,325.19 |
| Claim SettlementSep 19, 2025 · Workers' Compensation | Expense | Workers' Compensation | $34,181.29 |
| Self-Insurance Admin FeeJul 28, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $34,122.93 |
| Claim SettlementMar 24, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $33,990.04 |
| Medical Stop Loss PremiumAug 22, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $33,905.31 |
| Claim SettlementAug 22, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $33,728.97 |
| Medical Stop Loss PremiumSep 19, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $33,590.40 |
| Medical RXMar 3, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $33,543.25 |
| Medical RXAug 19, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $32,984.19 |
| Claim SettlementJul 30, 2025 · Risk Management | Expense | Risk Management - Int Svc | $32,864.69 |
| Medical Stop Loss PremiumJul 8, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $32,645.67 |
| Self-Insurance Admin FeeAug 22, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $32,623.68 |
| Medical Stop Loss PremiumJul 28, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $32,540.70 |
| Claim SettlementSep 23, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $32,490.46 |
| Claim SettlementApr 30, 2026 · Risk Management | Expense | Risk Management - Int Svc | $31,971.64 |
| Claim SettlementAug 20, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $31,923.89 |
| Medical RXJun 2, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $31,910.91 |
| Medical RXJun 2, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $31,662.60 |
| Medical RXMay 4, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $31,129.32 |
| Claim SettlementAug 4, 2025 · Risk Management | Expense | Risk Management - Int Svc | $30,920.50 |
| Claim SettlementJan 29, 2026 · Risk Management | Expense | Risk Management - Int Svc | $30,920.50 |
| Medical RXApr 16, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $30,806.23 |
| Medical RXNov 13, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $30,326.41 |
| Medical RXSep 12, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $30,021.05 |
| Claim SettlementSep 8, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $29,847.76 |
| Medical RXSep 8, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $29,471.27 |
| Medical RXApr 2, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $28,702.72 |
| Recovery of PY Expense-RevBenefits | Revenue | Employee Healthcare - Int Svc | $28,607.27 |
| Claim SettlementAug 12, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $28,538.08 |
| Medical RXOct 17, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $28,273.38 |
| Claim SettlementNov 25, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $27,344.33 |
| Claim SettlementFeb 6, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $27,327.29 |
| Claim SettlementDec 3, 2025 · Risk Management | Expense | Risk Management - Int Svc | $26,912.50 |
| Medical RXOct 3, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $26,591.12 |
| Claim SettlementMar 10, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $26,501.49 |
| Medical RXJun 11, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $26,464.38 |
| Claim SettlementSep 12, 2025 · Risk Management | Expense | Risk Management - Int Svc | $26,294.17 |
| Cptl-Machinery and EquipmentJun 1, 2026 · Risk Management | Expense | Risk Management - Int Svc | $26,059.85 |
| Medical RXMar 11, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $25,405.32 |
| Claim SettlementNov 13, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $25,076.45 |
| Claim SettlementMar 3, 2026 · Risk Management | Expense | Risk Management - Int Svc | $25,000.00 |
| Claim SettlementSep 23, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $24,793.23 |
| Medical RXFeb 6, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $24,729.40 |
| Medical RXApr 9, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $24,700.18 |
| Self-Insurance Admin FeeMay 19, 2026 · Benefits | Expense | Employee Healthcare - Int Svc | $24,407.79 |
| Medical RXJul 28, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $24,387.52 |
| Medical RXAug 29, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $24,385.77 |
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.