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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 $13,675,086.73
Dental Insurance Claims $947,806.89
Excess Risk Insurance Premiums $844,384.92
Insurance Claim Administration $591,638.35
Death & Disability - FPPA $433,553.06
Life Ins Premium Expense $347,738.74
LTD Premiums $274,255.41
Voluntary Life and AD&D $218,501.00
Education & Training Services $205,666.12
Vision Insurance $167,135.88
Consulting Services $119,625.11
Other Insurance $84,845.00
Actuarial Services $69,929.17
Dental Insurance Premiums $65,897.35
Backup Non-Medical Family Care $52,762.00
Employee Assistance Program $39,848.60
Procurement Card Default $31,406.18
Advertising Services $21,180.50
Admin Fee - Flex Spending $18,856.50
Copier Rental Services $18,215.55
Conference and Travel $18,078.64
STD Premiums $17,487.90
Software Maint & Support Serv $15,665.91
Contractual Labor $12,391.34
Long Term Care $10,541.26
Dues & Subscription Services $7,874.58
Copy & Reproduction Services $7,679.65
Other Prof & Tech Services $7,584.05
Office Supplies $5,430.91
Health & Safety Supplies $4,965.57
Other Supplies $4,845.39
Computer Hardware $3,603.32
Cell Phones Services $3,300.00
Meals - Business, Non Travel $2,924.30
Food & Related Supplies $2,699.33
Books & Periodicals $1,553.83
E-Mail & PDA Admin Services $1,316.35
Computer Software $1,308.52
Office & Bldg Rental Services $917.00
Legal Services $750.00
Mileage $685.08
Other Repair & Maint Serv $222.00
Postage & Freight Services $136.45
Wellness Services $101.00
Total: $ 18,360,395.44