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OpenBook

Department Human Resources
Expense Type Amount
Wellness Services $7,959.75
Voluntary Life and AD&D $481,423.48
Vision Insurance $385,946.08
Testing Services $13,813.94
Telephone Services $1,185.73
Software Maint & Support Serv $654,485.44
STD Premiums $95,133.60
Recruiting Services $6,561.89
Project Management Services $18,508.80
Procurement Card Default $35,974.70
Postage & Freight Services $2,632.17
Other Supplies $20,334.06
Other Repair & Maint Serv $5,289.80
Other Prof & Tech Services $80,297.08
Other Office Related Supplies $50.00
Other Insurance $392,849.44
Office Supplies $24,640.25
Office Equipment $6,130.17
Office & Bldg Rental Services $310.83
Natural Gas $1,379.12
Mileage $1,354.72
Medical Claims $43,211,497.35
Meals - Business, Non Travel $14,099.95
Life Ins Premium Expense $1,216,375.99
Legal Services $15,432.28
LTD Premiums $730,250.29
Insurance Claim Administration $1,468,388.94
Health & Safety Supplies $14,186.64
Furniture $3,070.86
Food & Related Supplies $6,536.70
Excess Risk Insurance Premiums $2,102,456.61
Equipment, Non Office $8,388.53
Employee Assistance Program $68,491.62
Education & Training Services $769,910.39
Dues & Subscription Services $14,664.85
Dental Insurance Premiums $145,926.55
Dental Insurance Claims $2,332,191.82
Death & Disability - FPPA $1,336,306.73
Daycare $1,184.36
Copy & Reproduction Services $11,257.94
Copier Rental Services $33,787.51
Contractual Labor $29,327.84
Consulting Services $2,299,948.50
Conference and Travel $41,732.99
Computer Software $157,475.58
Computer Hardware $6,193.80
City and Community Programs $7,998.29
Cell Phones Services $7,977.84
Books & Periodicals $1,201.46
Backup Non-Medical Family Care $84,056.00
Advertising Services $90,032.24
Admin Fee - Flex Spending $45,416.70
Actuarial Services $140,467.46
Total: $ 58,652,495.66