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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 $7,976,943.99
Dental Insurance Claims $550,567.39
Excess Risk Insurance Premiums $459,658.64
Insurance Claim Administration $328,518.00
Death & Disability - FPPA $235,041.26
Life Ins Premium Expense $197,539.54
LTD Premiums $162,781.91
Education & Training Services $142,726.82
Software Maint & Support Serv $105,672.00
Voluntary Life and AD&D $101,512.73
Consulting Services $99,780.48
Other Insurance $89,569.18
Vision Insurance $88,375.19
Dental Insurance Premiums $36,490.30
Actuarial Services $35,262.48
Backup Non-Medical Family Care $33,451.50
Procurement Card Default $20,885.60
Employee Assistance Program $18,294.72
Advertising Services $14,370.10
Conference and Travel $13,909.60
Admin Fee - Flex Spending $10,647.00
STD Premiums $9,771.38
Copier Rental Services $9,636.41
Long Term Care $5,399.04
Books & Periodicals $3,731.22
Health & Safety Supplies $3,582.02
Other Supplies $3,556.96
Office Supplies $3,262.25
Meals - Business, Non Travel $2,756.94
Other Prof & Tech Services $2,532.28
Computer Hardware $2,438.11
Cell Phones Services $2,310.00
Dues & Subscription Services $2,204.84
Food & Related Supplies $1,643.97
Copy & Reproduction Services $1,326.47
Office & Bldg Rental Services $1,198.00
Computer Software $955.66
Legal Services $850.00
Contractual Labor $559.13
Mileage $428.74
Other Repair & Maint Serv $222.00
Postage & Freight Services $133.04
Wellness Services $101.00
Equipment, Non Office $74.90
E-Mail & PDA Admin Services $51.85
Total: $ 10,780,724.64