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Department Human Resources
Expense Type Amount
Office & Bldg Rental Services $40.00
Other Office Related Supplies $50.00
Hardware Maint & Support Serv $118.32
Wellness Services $263.00
Postage & Freight Services $302.67
Telephone Services $1,162.18
Mileage $1,246.62
Books & Periodicals $1,841.24
Equipment, Non Office $2,153.87
Computer Hardware $4,034.80
Other Repair & Maint Serv $4,446.92
Furniture $4,717.14
Food & Related Supplies $5,539.22
City and Community Programs $5,860.00
Copy & Reproduction Services $6,050.54
Recruiting Services $6,561.89
Legal Services $6,918.75
Cell Phones Services $7,264.18
Office Equipment $7,293.03
Meals - Business, Non Travel $9,420.36
Health & Safety Supplies $11,870.88
Other Supplies $12,109.36
Dues & Subscription Services $13,421.33
Office Supplies $18,780.29
Contractual Labor $31,212.93
Copier Rental Services $32,331.50
Admin Fee - Flex Spending $43,794.45
Conference and Travel $46,246.63
Other Prof & Tech Services $55,116.69
Procurement Card Default $61,447.25
Advertising Services $67,391.62
Employee Assistance Program $68,598.70
Computer Software $83,667.26
STD Premiums $93,219.64
Backup Non-Medical Family Care $95,287.50
Project Management Services $100,300.60
Dental Insurance Premiums $143,374.10
Actuarial Services $150,320.95
Other Insurance $328,431.18
Vision Insurance $375,382.39
Voluntary Life and AD&D $485,109.57
Education & Training Services $637,813.74
Software Maint & Support Serv $682,190.19
LTD Premiums $699,789.66
Life Ins Premium Expense $1,136,079.76
Death & Disability - FPPA $1,253,842.27
Insurance Claim Administration $1,634,520.20
Excess Risk Insurance Premiums $1,936,994.16
Consulting Services $2,077,864.91
Dental Insurance Claims $2,251,941.43
Medical Claims $40,869,553.60
Total: $ 55,573,289.47