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Department Human Resources
Expense Type Amount
Office & Bldg Rental Services $40.00
Other Office Related Supplies $50.00
Telephone Services $1,172.33
Daycare $1,184.36
Mileage $1,223.11
Testing Services $1,246.50
Books & Periodicals $1,896.02
Equipment, Non Office $2,098.92
Postage & Freight Services $2,624.70
Furniture $3,829.61
Food & Related Supplies $5,471.86
Computer Hardware $5,862.32
Recruiting Services $6,561.89
Office Equipment $7,353.30
Cell Phones Services $7,535.70
Other Repair & Maint Serv $7,732.92
City and Community Programs $7,894.33
Wellness Services $7,959.75
Legal Services $10,331.25
Copy & Reproduction Services $11,136.68
Meals - Business, Non Travel $12,105.60
Other Supplies $12,377.25
Dues & Subscription Services $12,820.94
Health & Safety Supplies $14,306.58
Office Supplies $20,142.97
Contractual Labor $28,034.60
Project Management Services $31,568.90
Copier Rental Services $31,837.85
Procurement Card Default $41,113.04
Conference and Travel $43,014.81
Admin Fee - Flex Spending $44,415.00
Employee Assistance Program $67,666.86
Other Prof & Tech Services $69,998.69
Advertising Services $82,276.11
Backup Non-Medical Family Care $85,006.00
STD Premiums $100,009.35
Dental Insurance Premiums $144,240.25
Actuarial Services $150,320.96
Computer Software $157,424.95
Vision Insurance $381,320.69
Other Insurance $408,632.12
Voluntary Life and AD&D $484,281.54
Software Maint & Support Serv $725,940.19
Education & Training Services $742,020.10
LTD Premiums $744,376.39
Life Ins Premium Expense $1,240,505.45
Death & Disability - FPPA $1,296,570.76
Insurance Claim Administration $1,435,006.63
Excess Risk Insurance Premiums $2,084,099.76
Consulting Services $2,275,694.25
Dental Insurance Claims $2,290,651.33
Medical Claims $43,742,561.83
Total: $ 59,093,547.30