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Department Human Resources
Expense Type Amount
Office & Bldg Rental Services $40.00
Other Office Related Supplies $50.00
Hardware Maint & Support Serv $118.32
Wellness Services $263.00
Postage & Freight Services $327.63
Telephone Services $1,035.07
Mileage $1,113.49
Books & Periodicals $1,743.74
Equipment, Non Office $2,153.87
City and Community Programs $3,495.00
Other Repair & Maint Serv $4,516.92
Furniture $4,717.14
Computer Hardware $4,739.21
Recruiting Services $5,391.07
Copy & Reproduction Services $5,641.49
Food & Related Supplies $5,817.45
Office Equipment $6,194.11
Cell Phones Services $7,157.66
Legal Services $7,643.75
Meals - Business, Non Travel $9,382.98
Health & Safety Supplies $9,752.69
Other Supplies $10,913.34
Dues & Subscription Services $11,748.63
Office Supplies $18,337.19
Copier Rental Services $29,401.80
Contractual Labor $36,268.38
Other Prof & Tech Services $39,402.74
Admin Fee - Flex Spending $43,520.40
Conference and Travel $44,633.64
Computer Software $46,084.26
Procurement Card Default $68,101.42
Advertising Services $70,018.49
Employee Assistance Program $71,652.04
STD Premiums $84,307.09
Project Management Services $98,367.80
Backup Non-Medical Family Care $102,806.00
Dental Insurance Premiums $143,386.35
Actuarial Services $150,320.92
Other Insurance $328,338.01
Vision Insurance $370,479.42
Voluntary Life and AD&D $484,876.95
Education & Training Services $549,563.73
Software Maint & Support Serv $585,115.19
LTD Premiums $687,109.70
Life Ins Premium Expense $1,071,039.86
Death & Disability - FPPA $1,243,920.89
Insurance Claim Administration $1,547,835.41
Consulting Services $1,752,564.31
Excess Risk Insurance Premiums $1,944,929.47
Dental Insurance Claims $2,199,635.01
Medical Claims $38,582,342.02
Total: $ 52,498,315.05