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