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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 $34,492,165.43
Dental Insurance Claims $2,165,525.56
Excess Risk Insurance Premiums $1,897,601.87
Insurance Claim Administration $1,518,225.63
Death & Disability - FPPA $1,110,735.94
Life Ins Premium Expense $863,508.66
Consulting Services $727,833.38
LTD Premiums $664,388.67
Education & Training Services $603,124.31
Voluntary Life and AD&D $488,488.78
Software Maint & Support Serv $416,041.80
Vision Insurance $359,281.90
Other Insurance $229,893.76
Dental Insurance Premiums $146,020.00
Actuarial Services $140,438.67
Backup Non-Medical Family Care $127,210.00
Project Management Services $89,881.96
Employee Assistance Program $84,045.34
Procurement Card Default $66,542.54
STD Premiums $50,472.51
Advertising Services $46,155.35
Admin Fee - Flex Spending $43,646.25
Conference and Travel $37,266.11
Copier Rental Services $36,199.19
Other Supplies $18,315.91
Contractual Labor $17,639.28
Office Supplies $16,190.34
Computer Software $15,299.30
Dues & Subscription Services $15,129.65
Other Prof & Tech Services $14,062.34
Office Equipment $13,392.14
Books & Periodicals $10,686.49
Long Term Care $10,477.79
Meals - Business, Non Travel $9,302.59
Health & Safety Supplies $8,452.82
Cell Phones Services $8,195.00
Computer Hardware $6,343.13
Food & Related Supplies $5,587.55
Equipment, Non Office $4,316.09
Copy & Reproduction Services $3,395.25
Legal Services $3,275.00
Furniture $3,182.35
Mileage $1,512.53
Other Repair & Maint Serv $1,122.00
Office & Bldg Rental Services $836.00
Donations and Sponsorships $350.00
Postage & Freight Services $300.11
Telephone Services $235.74
Hardware Maint & Support Serv $118.32
Wellness Services $101.00
Total: $ 46,592,512.33