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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Medical Claims $34,299,611.89
Dental Insurance Claims $2,202,567.99
Excess Risk Insurance Premiums $1,891,851.08
Insurance Claim Administration $1,520,256.18
Death & Disability - FPPA $1,103,361.09
Life Ins Premium Expense $849,740.63
LTD Premiums $663,012.60
Education & Training Services $634,211.12
Consulting Services $507,746.19
Voluntary Life and AD&D $468,215.52
Software Maint & Support Serv $416,041.80
Vision Insurance $358,746.36
Other Insurance $231,710.76
Dental Insurance Premiums $146,328.10
Actuarial Services $140,701.17
Backup Non-Medical Family Care $128,804.50
Project Management Services $89,881.96
Employee Assistance Program $81,360.52
Procurement Card Default $71,552.54
STD Premiums $46,437.77
Admin Fee - Flex Spending $43,647.10
Advertising Services $42,697.70
Conference and Travel $37,890.13
Copier Rental Services $36,750.08
Other Supplies $18,193.91
Office Supplies $16,404.92
Dues & Subscription Services $16,122.12
Contractual Labor $16,008.99
Computer Software $15,299.30
Other Prof & Tech Services $14,232.09
Office Equipment $13,392.14
Long Term Care $11,377.63
Books & Periodicals $10,380.21
Meals - Business, Non Travel $9,275.17
Health & Safety Supplies $8,470.76
Cell Phones Services $8,305.00
Computer Hardware $5,899.82
Food & Related Supplies $5,718.26
Equipment, Non Office $4,316.09
Copy & Reproduction Services $3,581.28
Legal Services $3,275.00
Furniture $2,423.60
Office & Bldg Rental Services $1,423.00
Mileage $1,418.04
Other Repair & Maint Serv $1,122.00
Donations and Sponsorships $350.00
Postage & Freight Services $312.50
Telephone Services $176.86
Hardware Maint & Support Serv $118.32
Wellness Services $101.00
Total: $ 46,200,822.79