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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 $13,019,230.46
Dental Insurance Claims $899,061.97
Excess Risk Insurance Premiums $769,044.81
Insurance Claim Administration $548,414.30
Death & Disability - FPPA $429,871.54
Life Ins Premium Expense $327,372.93
LTD Premiums $269,987.77
Education & Training Services $253,194.91
Voluntary Life and AD&D $182,705.96
Vision Insurance $146,337.22
Consulting Services $127,011.02
Software Maint & Support Serv $105,672.00
Other Insurance $102,459.18
Dental Insurance Premiums $60,802.45
Actuarial Services $58,595.84
Backup Non-Medical Family Care $52,028.50
Employee Assistance Program $32,966.84
Procurement Card Default $32,105.61
Advertising Services $18,559.75
Admin Fee - Flex Spending $17,592.25
Copier Rental Services $16,856.23
STD Premiums $16,261.08
Conference and Travel $16,142.08
Long Term Care $9,182.12
Dues & Subscription Services $7,429.18
Other Prof & Tech Services $6,299.71
Office Supplies $5,533.56
Books & Periodicals $4,298.72
Other Supplies $3,981.65
Meals - Business, Non Travel $3,880.68
Cell Phones Services $3,795.00
Contractual Labor $3,711.79
Health & Safety Supplies $3,582.02
Computer Hardware $3,206.10
Computer Software $2,383.65
Copy & Reproduction Services $2,202.15
Food & Related Supplies $2,060.69
Office & Bldg Rental Services $1,348.00
Legal Services $850.00
Mileage $716.76
Other Repair & Maint Serv $222.00
Postage & Freight Services $142.69
Wellness Services $101.00
E-Mail & PDA Admin Services $95.58
Equipment, Non Office $74.90
Total: $ 17,567,372.65