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Department Human Resources
Expense Type Amount
Wellness Services $263.00
Voluntary Life and AD&D $485,864.35
Vision Insurance $367,889.43
Telephone Services $910.05
Software Maint & Support Serv $545,347.00
STD Premiums $79,973.74
Project Management Services $97,401.40
Procurement Card Default $76,027.78
Postage & Freight Services $321.18
Other Supplies $12,688.41
Other Repair & Maint Serv $4,366.92
Other Prof & Tech Services $39,156.70
Other Office Related Supplies $50.00
Other Insurance $345,443.26
Office Supplies $18,042.85
Office Equipment $6,194.11
Office & Bldg Rental Services $40.00
Mileage $1,088.11
Medical Claims $37,619,954.75
Meals - Business, Non Travel $9,126.06
Life Ins Premium Expense $1,038,996.01
Legal Services $7,643.75
LTD Premiums $681,632.80
Insurance Claim Administration $1,538,312.23
Health & Safety Supplies $10,059.34
Hardware Maint & Support Serv $118.32
Furniture $4,717.14
Food & Related Supplies $5,598.82
Excess Risk Insurance Premiums $1,949,254.29
Equipment, Non Office $2,153.87
Employee Assistance Program $73,252.14
Education & Training Services $584,652.90
Dues & Subscription Services $10,402.59
Dental Insurance Premiums $143,444.65
Dental Insurance Claims $2,188,707.56
Death & Disability - FPPA $1,203,348.12
Copy & Reproduction Services $4,564.42
Copier Rental Services $28,113.49
Contractual Labor $36,930.78
Consulting Services $1,487,652.95
Conference and Travel $40,005.65
Computer Software $46,238.58
Computer Hardware $4,960.17
Cell Phones Services $7,186.90
Books & Periodicals $1,743.74
Backup Non-Medical Family Care $104,331.50
Advertising Services $69,174.63
Admin Fee - Flex Spending $43,397.55
Actuarial Services $150,320.92
Total: $ 51,177,064.91