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Department Human Resources
Expense Type Amount
Actuarial Services $150,320.92
Admin Fee - Flex Spending $43,520.40
Advertising Services $70,018.49
Backup Non-Medical Family Care $102,806.00
Books & Periodicals $1,743.74
Cell Phones Services $7,157.66
City and Community Programs $3,495.00
Computer Hardware $4,739.21
Computer Software $46,084.26
Conference and Travel $44,633.64
Consulting Services $1,752,564.31
Contractual Labor $36,268.38
Copier Rental Services $29,401.80
Copy & Reproduction Services $5,641.49
Death & Disability - FPPA $1,243,920.89
Dental Insurance Claims $2,199,635.01
Dental Insurance Premiums $143,386.35
Dues & Subscription Services $11,748.63
Education & Training Services $549,563.73
Employee Assistance Program $71,652.04
Equipment, Non Office $2,153.87
Excess Risk Insurance Premiums $1,944,929.47
Food & Related Supplies $5,817.45
Furniture $4,717.14
Hardware Maint & Support Serv $118.32
Health & Safety Supplies $9,752.69
Insurance Claim Administration $1,547,835.41
LTD Premiums $687,109.70
Legal Services $7,643.75
Life Ins Premium Expense $1,071,039.86
Meals - Business, Non Travel $9,382.98
Medical Claims $38,582,342.02
Mileage $1,113.49
Office & Bldg Rental Services $40.00
Office Equipment $6,194.11
Office Supplies $18,337.19
Other Insurance $328,338.01
Other Office Related Supplies $50.00
Other Prof & Tech Services $39,402.74
Other Repair & Maint Serv $4,516.92
Other Supplies $10,913.34
Postage & Freight Services $327.63
Procurement Card Default $68,101.42
Project Management Services $98,367.80
Recruiting Services $5,391.07
STD Premiums $84,307.09
Software Maint & Support Serv $585,115.19
Telephone Services $1,035.07
Vision Insurance $370,479.42
Voluntary Life and AD&D $484,876.95
Wellness Services $263.00
Total: $ 52,498,315.05