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
Medical Claims $8,771,872.09
Dental Insurance Claims $618,939.35
Excess Risk Insurance Premiums $536,583.15
Insurance Claim Administration $379,996.70
Death & Disability - FPPA $285,956.88
Life Ins Premium Expense $224,891.17
LTD Premiums $181,861.36
Education & Training Services $167,064.87
Voluntary Life and AD&D $160,987.38
Vision Insurance $100,309.00
Other Insurance $81,813.00
Consulting Services $66,231.01
Dental Insurance Premiums $42,233.20
Actuarial Services $41,095.85
Backup Non-Medical Family Care $31,268.50
Employee Assistance Program $25,438.44
Procurement Card Default $23,221.29
Conference and Travel $14,382.15
Admin Fee - Flex Spending $12,122.50
Advertising Services $12,105.50
Copier Rental Services $11,523.16
STD Premiums $11,188.70
Dues & Subscription Services $7,385.46
Long Term Care $6,574.46
Other Prof & Tech Services $5,142.97
Contractual Labor $4,963.25
Office Supplies $4,534.24
Computer Hardware $3,541.31
Other Supplies $3,001.44
Health & Safety Supplies $2,682.79
Meals - Business, Non Travel $2,440.62
Cell Phones Services $2,420.00
Food & Related Supplies $1,807.33
Computer Software $1,308.52
Copy & Reproduction Services $1,064.15
Office & Bldg Rental Services $917.00
Books & Periodicals $911.70
Legal Services $750.00
Mileage $370.58
E-Mail & PDA Admin Services $342.58
Other Repair & Maint Serv $222.00
Postage & Freight Services $136.45
Wellness Services $101.00
Software Maint & Support Serv $89.85
Total: $ 11,851,792.95