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Department Human Resources
Expense Type Amount
Wellness Services $263.00
Voluntary Life and AD&D $485,109.57
Vision Insurance $375,382.39
Telephone Services $1,162.18
Software Maint & Support Serv $682,190.19
STD Premiums $93,219.64
Recruiting Services $6,561.89
Project Management Services $100,300.60
Procurement Card Default $61,447.25
Postage & Freight Services $302.67
Other Supplies $12,109.36
Other Repair & Maint Serv $4,446.92
Other Prof & Tech Services $55,116.69
Other Office Related Supplies $50.00
Other Insurance $328,431.18
Office Supplies $18,780.29
Office Equipment $7,293.03
Office & Bldg Rental Services $40.00
Mileage $1,246.62
Medical Claims $40,869,553.60
Meals - Business, Non Travel $9,420.36
Life Ins Premium Expense $1,136,079.76
Legal Services $6,918.75
LTD Premiums $699,789.66
Insurance Claim Administration $1,634,520.20
Health & Safety Supplies $11,870.88
Hardware Maint & Support Serv $118.32
Furniture $4,717.14
Food & Related Supplies $5,539.22
Excess Risk Insurance Premiums $1,936,994.16
Equipment, Non Office $2,153.87
Employee Assistance Program $68,598.70
Education & Training Services $637,813.74
Dues & Subscription Services $13,421.33
Dental Insurance Premiums $143,374.10
Dental Insurance Claims $2,251,941.43
Death & Disability - FPPA $1,253,842.27
Copy & Reproduction Services $6,050.54
Copier Rental Services $32,331.50
Contractual Labor $31,212.93
Consulting Services $2,077,864.91
Conference and Travel $46,246.63
Computer Software $83,667.26
Computer Hardware $4,034.80
City and Community Programs $5,860.00
Cell Phones Services $7,264.18
Books & Periodicals $1,841.24
Backup Non-Medical Family Care $95,287.50
Advertising Services $67,391.62
Admin Fee - Flex Spending $43,794.45
Actuarial Services $150,320.95
Total: $ 55,573,289.47