Data Drill Down for All Months & All Years
PROGRAM
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-BENEFITS MANAGEMENT |
| DEPARTMENT | HUMAN RESOURCES |
| FUND | EMPLOYEE BENEFITS FUND |
| PROGRAM | Select a program. |
| ACTIVITY | |
| PAYEE | |
| PAYMENT REQUEST |
Programs | Select from Below
| PROGRAM | AMOUNT |
|---|---|
| EMPLOYEE DENTAL | $4,176,255.08 |
| EMPLOYEE MEDICAL | $29,489,632.17 |
| FULLY FUNDED BY CITY - EMPLOYEE/RETIREE | $41,353.74 |
| OPTIONAL COVERAGE PAID BY RETIREE | $358,442.60 |
| RETIREE MEDICAL | $11,377,470.92 |
| SUPPORT SERVICES | $6,287,633.71 |