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Department Human Resources
Expense Type Amount
Medical Claims $43,199,663.47
Dental Insurance Claims $2,306,076.10
Consulting Services $2,172,117.99
Excess Risk Insurance Premiums $1,934,851.92
Insurance Claim Administration $1,425,420.40
Death & Disability - FPPA $1,285,357.39
Life Ins Premium Expense $1,222,552.57
LTD Premiums $738,791.86
Software Maint & Support Serv $725,940.19
Education & Training Services $724,659.61
Voluntary Life and AD&D $484,734.01
Other Insurance $420,298.12
Vision Insurance $379,781.37
Computer Software $158,049.95
Actuarial Services $150,320.96
Dental Insurance Premiums $143,755.15
STD Premiums $101,674.31
Backup Non-Medical Family Care $86,041.50
Advertising Services $76,254.91
Other Prof & Tech Services $68,772.36
Employee Assistance Program $67,405.86
Procurement Card Default $51,115.92
Admin Fee - Flex Spending $44,106.30
Conference and Travel $41,993.52
Project Management Services $31,969.68
Copier Rental Services $31,966.81
Contractual Labor $28,143.76
Office Supplies $20,940.09
Other Supplies $14,105.69
Health & Safety Supplies $13,818.94
Dues & Subscription Services $13,523.02
Meals - Business, Non Travel $12,286.72
City and Community Programs $8,478.85
Wellness Services $7,959.75
Other Repair & Maint Serv $7,732.92
Cell Phones Services $7,440.32
Office Equipment $7,353.30
Legal Services $6,918.75
Copy & Reproduction Services $6,853.32
Recruiting Services $6,561.89
Computer Hardware $5,757.32
Food & Related Supplies $5,353.06
Furniture $3,829.61
Equipment, Non Office $2,153.87
Books & Periodicals $1,896.02
Telephone Services $1,289.80
Mileage $1,195.28
Daycare $1,184.36
Postage & Freight Services $755.57
Hardware Maint & Support Serv $118.32
Other Office Related Supplies $50.00
Office & Bldg Rental Services $40.00
Total: $ 58,259,412.76