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OpenBook

Department Human Resources
Expense Type Amount
Actuarial Services $140,467.46
Admin Fee - Flex Spending $45,416.70
Advertising Services $90,032.24
Backup Non-Medical Family Care $84,056.00
Books & Periodicals $1,201.46
Cell Phones Services $7,977.84
City and Community Programs $7,998.29
Computer Hardware $6,193.80
Computer Software $157,475.58
Conference and Travel $41,732.99
Consulting Services $2,299,948.50
Contractual Labor $29,327.84
Copier Rental Services $33,787.51
Copy & Reproduction Services $11,257.94
Daycare $1,184.36
Death & Disability - FPPA $1,336,306.73
Dental Insurance Claims $2,332,191.82
Dental Insurance Premiums $145,926.55
Dues & Subscription Services $14,664.85
Education & Training Services $769,910.39
Employee Assistance Program $68,491.62
Equipment, Non Office $8,388.53
Excess Risk Insurance Premiums $2,102,456.61
Food & Related Supplies $6,536.70
Furniture $3,070.86
Health & Safety Supplies $14,186.64
Insurance Claim Administration $1,468,388.94
LTD Premiums $730,250.29
Legal Services $15,432.28
Life Ins Premium Expense $1,216,375.99
Meals - Business, Non Travel $14,099.95
Medical Claims $43,211,497.35
Mileage $1,354.72
Natural Gas $1,379.12
Office & Bldg Rental Services $310.83
Office Equipment $6,130.17
Office Supplies $24,640.25
Other Insurance $392,849.44
Other Office Related Supplies $50.00
Other Prof & Tech Services $80,297.08
Other Repair & Maint Serv $5,289.80
Other Supplies $20,334.06
Postage & Freight Services $2,632.17
Procurement Card Default $35,974.70
Project Management Services $18,508.80
Recruiting Services $6,561.89
STD Premiums $95,133.60
Software Maint & Support Serv $654,485.44
Telephone Services $1,185.73
Testing Services $13,813.94
Vision Insurance $385,946.08
Voluntary Life and AD&D $481,423.48
Wellness Services $7,959.75
Total: $ 58,652,495.66