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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 $35,818,242.94
Dental Insurance Claims $2,159,703.49
Excess Risk Insurance Premiums $1,911,245.38
Insurance Claim Administration $1,513,776.42
Death & Disability - FPPA $1,125,650.18
Life Ins Premium Expense $891,074.31
Consulting Services $799,231.14
LTD Premiums $665,573.57
Education & Training Services $584,311.22
Software Maint & Support Serv $501,955.80
Voluntary Life and AD&D $488,957.40
Vision Insurance $360,210.84
Other Insurance $208,107.76
Dental Insurance Premiums $145,293.60
Actuarial Services $144,926.34
Backup Non-Medical Family Care $124,364.00
Project Management Services $92,719.40
Employee Assistance Program $82,097.86
Procurement Card Default $60,963.02
STD Premiums $58,630.74
Advertising Services $46,666.80
Admin Fee - Flex Spending $43,615.80
Conference and Travel $38,880.94
Copier Rental Services $33,714.40
Contractual Labor $22,398.57
Office Supplies $17,373.40
Dues & Subscription Services $15,535.61
Other Supplies $15,473.53
Office Equipment $14,615.27
Other Prof & Tech Services $14,457.60
Computer Software $14,404.84
Books & Periodicals $10,254.85
Long Term Care $8,678.11
Meals - Business, Non Travel $8,436.86
Health & Safety Supplies $8,128.37
Cell Phones Services $7,975.00
Food & Related Supplies $5,685.35
Equipment, Non Office $5,503.56
Computer Hardware $5,123.82
Legal Services $3,275.00
Copy & Reproduction Services $3,219.63
Furniture $3,182.35
Other Repair & Maint Serv $2,813.12
Mileage $1,312.51
Office & Bldg Rental Services $836.00
Telephone Services $353.93
Donations and Sponsorships $350.00
Postage & Freight Services $323.09
Hardware Maint & Support Serv $118.32
Total: $ 48,089,742.04