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OpenBook

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