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OpenBook

Department Human Resources
Expense Type Amount
Actuarial Services $146,300.79
Admin Fee - Flex Spending $45,766.35
Advertising Services $93,749.16
Backup Non-Medical Family Care $81,747.50
Books & Periodicals $1,353.53
Cell Phones Services $8,284.22
City and Community Programs $8,834.93
Computer Hardware $6,646.53
Computer Software $157,414.38
Conference and Travel $45,997.56
Consulting Services $2,323,703.07
Contractual Labor $28,591.66
Copier Rental Services $34,690.60
Copy & Reproduction Services $11,625.11
Daycare $1,184.36
Death & Disability - FPPA $1,370,248.42
Dental Insurance Claims $2,335,059.58
Dental Insurance Premiums $146,565.65
Dues & Subscription Services $15,368.64
Education & Training Services $806,815.98
Employee Assistance Program $68,801.34
Equipment, Non Office $8,472.26
Excess Risk Insurance Premiums $2,134,817.84
Food & Related Supplies $6,796.89
Furniture $3,070.86
Health & Safety Supplies $15,288.11
Insurance Claim Administration $1,479,580.05
LTD Premiums $734,937.85
Legal Services $14,682.28
Life Ins Premium Expense $1,223,717.03
Meals - Business, Non Travel $15,245.00
Medical Claims $42,879,226.67
Mileage $1,590.68
Natural Gas $1,539.65
Office & Bldg Rental Services $310.83
Office Equipment $6,183.48
Office Supplies $24,079.93
Other Insurance $382,479.44
Other Office Related Supplies $50.00
Other Prof & Tech Services $80,521.51
Other Repair & Maint Serv $38,723.66
Other Supplies $20,290.99
Postage & Freight Services $2,609.19
Procurement Card Default $31,290.13
Project Management Services $18,558.80
Recruiting Services $6,561.89
STD Premiums $93,469.49
Software Maint & Support Serv $616,088.44
Telephone Services $1,193.30
Testing Services $13,813.94
Vision Insurance $387,524.26
Voluntary Life and AD&D $480,272.06
Wellness Services $7,959.75
Total: $ 58,469,695.62