Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Human Resources (you are here)
Expense Type Amount
Wellness Services $101.00
Voluntary Life and AD&D $238,024.68
Vision Insurance $196,739.74
Software Maint & Support Serv $121,337.91
STD Premiums $20,801.33
Procurement Card Default $37,704.13
Postage & Freight Services $142.69
Other Supplies $5,400.91
Other Repair & Maint Serv $222.00
Other Prof & Tech Services $8,701.45
Other Insurance $104,192.18
Office Supplies $6,669.41
Office & Bldg Rental Services $1,348.00
Mileage $941.16
Medical Claims $16,552,468.25
Meals - Business, Non Travel $3,949.95
Long Term Care $12,340.94
Life Ins Premium Expense $414,036.05
Legal Services $850.00
LTD Premiums $329,685.96
Insurance Claim Administration $701,443.10
Health & Safety Supplies $8,237.81
Food & Related Supplies $3,015.34
Excess Risk Insurance Premiums $998,605.68
Equipment, Non Office $74.90
Employee Assistance Program $43,544.36
Education & Training Services $252,326.96
E-Mail & PDA Admin Services $1,316.35
Dues & Subscription Services $8,333.14
Dental Insurance Premiums $78,124.30
Dental Insurance Claims $1,135,058.40
Death & Disability - FPPA $512,758.09
Copy & Reproduction Services $8,292.65
Copier Rental Services $20,727.97
Contractual Labor $12,391.34
Consulting Services $172,637.30
Conference and Travel $21,578.82
Computer Software $2,155.23
Computer Hardware $4,822.12
Cell Phones Services $4,070.00
Books & Periodicals $4,940.85
Backup Non-Medical Family Care $64,405.50
Advertising Services $26,088.75
Admin Fee - Flex Spending $22,421.75
Actuarial Services $81,595.83
Total: $ 22,244,624.28