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Open Book: City of Fort Collins Spending Transparency

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