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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 $9,276,978.29
Dental Insurance Claims $622,927.60
Excess Risk Insurance Premiums $535,746.48
Insurance Claim Administration $382,721.30
Death & Disability - FPPA $272,828.38
Life Ins Premium Expense $229,549.05
LTD Premiums $188,500.26
Education & Training Services $151,385.75
Voluntary Life and AD&D $142,575.88
Software Maint & Support Serv $105,672.00
Vision Insurance $102,999.58
Consulting Services $98,595.26
Other Insurance $89,979.18
Dental Insurance Premiums $42,480.25
Actuarial Services $41,095.81
Backup Non-Medical Family Care $33,451.50
Employee Assistance Program $25,518.68
Procurement Card Default $20,885.60
Advertising Services $17,013.75
Conference and Travel $14,901.59
STD Premiums $11,351.26
Copier Rental Services $11,343.73
Admin Fee - Flex Spending $10,647.00
Long Term Care $6,390.74
Health & Safety Supplies $4,357.02
Books & Periodicals $4,298.72
Other Prof & Tech Services $4,097.41
Office Supplies $4,096.12
Other Supplies $3,556.96
Meals - Business, Non Travel $3,177.58
Computer Hardware $3,166.11
Cell Phones Services $2,695.00
Dues & Subscription Services $2,399.62
Contractual Labor $1,893.32
Food & Related Supplies $1,862.04
Copy & Reproduction Services $1,677.15
Office & Bldg Rental Services $1,348.00
Computer Software $982.62
Legal Services $850.00
Mileage $465.70
Other Repair & Maint Serv $222.00
Postage & Freight Services $133.04
Wellness Services $101.00
E-Mail & PDA Admin Services $95.58
Equipment, Non Office $74.90
Total: $ 12,477,088.81