Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Human Resources (you are here)
Expense Type Amount
Medical Claims $17,382,058.83
Dental Insurance Claims $1,219,051.84
Excess Risk Insurance Premiums $1,077,834.84
Insurance Claim Administration $762,180.25
Death & Disability - FPPA $596,099.92
Life Ins Premium Expense $450,590.97
LTD Premiums $362,856.14
Education & Training Services $303,942.46
Voluntary Life and AD&D $278,154.76
Vision Insurance $213,291.40
Consulting Services $170,626.16
Software Maint & Support Serv $121,337.91
Other Insurance $104,288.98
Actuarial Services $87,429.16
Dental Insurance Premiums $84,559.75
Backup Non-Medical Family Care $72,073.00
Employee Assistance Program $50,992.52
Procurement Card Default $35,166.54
Copier Rental Services $25,367.41
Advertising Services $25,138.15
Admin Fee - Flex Spending $24,326.25
STD Premiums $22,560.28
Conference and Travel $20,874.81
Long Term Care $13,148.92
Contractual Labor $10,190.56
Copy & Reproduction Services $8,817.65
Health & Safety Supplies $8,237.81
Dues & Subscription Services $8,097.92
Other Prof & Tech Services $7,585.59
Office Supplies $7,214.79
Other Supplies $5,542.30
Books & Periodicals $4,940.85
Computer Hardware $4,699.91
Cell Phones Services $4,675.00
Meals - Business, Non Travel $4,416.44
Food & Related Supplies $3,012.99
Computer Software $2,469.50
Office & Bldg Rental Services $1,348.00
Mileage $1,129.83
E-Mail & PDA Admin Services $1,093.70
Legal Services $850.00
Other Repair & Maint Serv $222.00
Postage & Freight Services $142.69
Wellness Services $101.00
Equipment, Non Office $74.90
Total: $ 23,588,814.68