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Department Human Resources
Expense Type Amount
Actuarial Services $150,320.92
Admin Fee - Flex Spending $43,451.10
Advertising Services $69,226.64
Backup Non-Medical Family Care $102,659.00
Books & Periodicals $1,743.74
Cell Phones Services $7,172.28
Computer Hardware $4,960.17
Computer Software $46,120.26
Conference and Travel $41,911.75
Consulting Services $1,669,243.19
Contractual Labor $36,930.78
Copier Rental Services $29,324.85
Copy & Reproduction Services $5,521.49
Death & Disability - FPPA $1,236,151.36
Dental Insurance Claims $2,216,544.42
Dental Insurance Premiums $143,396.15
Dues & Subscription Services $10,955.61
Education & Training Services $546,882.90
Employee Assistance Program $72,459.42
Equipment, Non Office $2,153.87
Excess Risk Insurance Premiums $1,947,240.37
Food & Related Supplies $5,698.09
Furniture $4,717.14
Hardware Maint & Support Serv $118.32
Health & Safety Supplies $9,554.01
Insurance Claim Administration $1,543,074.02
LTD Premiums $684,507.30
Legal Services $7,643.75
Life Ins Premium Expense $1,055,088.64
Meals - Business, Non Travel $9,240.67
Medical Claims $38,637,323.21
Mileage $1,095.13
Office & Bldg Rental Services $40.00
Office Equipment $6,194.11
Office Supplies $17,802.13
Other Insurance $323,471.01
Other Office Related Supplies $50.00
Other Prof & Tech Services $39,373.10
Other Repair & Maint Serv $4,366.92
Other Supplies $10,982.15
Postage & Freight Services $335.47
Procurement Card Default $75,279.08
Project Management Services $97,884.60
Recruiting Services $5,391.07
STD Premiums $82,110.88
Software Maint & Support Serv $568,239.19
Telephone Services $971.90
Vision Insurance $369,210.20
Voluntary Life and AD&D $485,372.25
Wellness Services $263.00
Total: $ 52,429,767.61