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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Wellness Services $101.00
Voluntary Life and AD&D $238,024.68
Vision Insurance $183,412.40
Software Maint & Support Serv $121,337.91
STD Premiums $19,223.99
Procurement Card Default $32,548.63
Postage & Freight Services $142.69
Other Supplies $5,117.61
Other Repair & Maint Serv $222.00
Other Prof & Tech Services $6,983.29
Other Insurance $102,866.98
Office Supplies $5,787.07
Office & Bldg Rental Services $1,348.00
Mileage $899.31
Medical Claims $15,131,695.14
Meals - Business, Non Travel $3,886.00
Long Term Care $11,349.24
Life Ins Premium Expense $383,398.94
Legal Services $850.00
LTD Premiums $306,863.99
Insurance Claim Administration $650,009.40
Health & Safety Supplies $8,237.81
Food & Related Supplies $2,890.34
Excess Risk Insurance Premiums $922,058.82
Equipment, Non Office $74.90
Employee Assistance Program $43,544.36
Education & Training Services $243,815.71
E-Mail & PDA Admin Services $1,093.70
Dues & Subscription Services $8,068.36
Dental Insurance Premiums $72,235.60
Dental Insurance Claims $1,039,527.26
Death & Disability - FPPA $494,578.11
Copy & Reproduction Services $8,292.65
Copier Rental Services $20,351.36
Contractual Labor $10,190.56
Consulting Services $155,132.38
Conference and Travel $20,755.06
Computer Software $2,155.23
Computer Hardware $4,659.92
Cell Phones Services $3,850.00
Books & Periodicals $4,940.85
Backup Non-Medical Family Care $60,237.00
Advertising Services $23,592.15
Admin Fee - Flex Spending $20,741.50
Actuarial Services $75,762.50
Total: $ 20,452,854.40