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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 $16,214,592.35
Dental Insurance Claims $1,138,294.24
Excess Risk Insurance Premiums $1,000,941.48
Insurance Claim Administration $709,160.00
Death & Disability - FPPA $540,735.23
Life Ins Premium Expense $419,869.13
LTD Premiums $339,351.63
Education & Training Services $297,082.46
Voluntary Life and AD&D $239,645.33
Vision Insurance $186,619.37
Consulting Services $155,943.48
Software Maint & Support Serv $117,561.77
Other Insurance $103,247.18
Actuarial Services $81,595.83
Dental Insurance Premiums $78,671.05
Backup Non-Medical Family Care $67,547.50
Employee Assistance Program $43,799.24
Procurement Card Default $35,166.54
Copier Rental Services $23,914.42
Admin Fee - Flex Spending $22,639.50
Advertising Services $21,056.85
STD Premiums $20,988.02
Conference and Travel $20,194.81
Long Term Care $12,157.22
Copy & Reproduction Services $8,817.65
Health & Safety Supplies $8,237.81
Dues & Subscription Services $8,083.14
Contractual Labor $8,010.52
Office Supplies $7,316.82
Other Prof & Tech Services $7,237.67
Books & Periodicals $4,927.68
Computer Hardware $4,800.10
Other Supplies $4,478.63
Cell Phones Services $4,455.00
Meals - Business, Non Travel $4,217.82
Food & Related Supplies $2,909.24
Computer Software $2,469.50
Office & Bldg Rental Services $1,348.00
Mileage $995.94
Legal Services $850.00
E-Mail & PDA Admin Services $836.58
Other Repair & Maint Serv $222.00
Postage & Freight Services $142.69
Wellness Services $101.00
Equipment, Non Office $74.90
Total: $ 21,971,307.32