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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 $5,363,462.33
Dental Insurance Claims $404,459.88
Excess Risk Insurance Premiums $307,612.80
Insurance Claim Administration $219,609.50
Death & Disability - FPPA $157,567.38
Life Ins Premium Expense $132,128.83
Education & Training Services $118,887.97
LTD Premiums $109,524.30
Software Maint & Support Serv $105,672.00
Consulting Services $86,305.48
Other Insurance $64,055.18
Voluntary Life and AD&D $60,197.88
Vision Insurance $59,127.75
Dental Insurance Premiums $24,409.35
Actuarial Services $23,595.82
Backup Non-Medical Family Care $23,215.50
Procurement Card Default $20,885.60
Employee Assistance Program $11,009.40
Conference and Travel $8,409.45
Advertising Services $7,325.50
Admin Fee - Flex Spending $7,098.00
STD Premiums $6,578.60
Copier Rental Services $6,325.93
Books & Periodicals $3,697.41
Long Term Care $3,599.36
Other Supplies $3,556.96
Health & Safety Supplies $3,470.08
Computer Hardware $2,438.11
Office Supplies $1,968.67
Dues & Subscription Services $1,872.12
Other Prof & Tech Services $1,780.55
Meals - Business, Non Travel $1,656.23
Cell Phones Services $1,540.00
Food & Related Supplies $1,097.49
Copy & Reproduction Services $1,083.71
Office & Bldg Rental Services $1,018.00
Computer Software $955.66
Legal Services $850.00
Mileage $347.38
Other Repair & Maint Serv $222.00
Wellness Services $101.00
Equipment, Non Office $74.90
Postage & Freight Services $18.63
Total: $ 7,358,812.69