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Department Human Resources
Expense Type Amount
Medical Claims $38,765,719.24
Dental Insurance Claims $2,204,922.50
Excess Risk Insurance Premiums $1,942,716.75
Consulting Services $1,797,059.69
Insurance Claim Administration $1,552,927.83
Death & Disability - FPPA $1,229,736.26
Life Ins Premium Expense $1,122,187.36
LTD Premiums $717,482.07
Software Maint & Support Serv $585,115.19
Education & Training Services $571,993.11
Voluntary Life and AD&D $484,895.86
Vision Insurance $371,724.79
Other Insurance $322,177.36
Actuarial Services $144,487.59
Dental Insurance Premiums $143,352.85
Project Management Services $98,851.00
Backup Non-Medical Family Care $98,845.00
STD Premiums $88,206.86
Employee Assistance Program $70,872.86
Advertising Services $67,711.74
Procurement Card Default $67,510.42
Computer Software $46,084.26
Conference and Travel $45,689.84
Admin Fee - Flex Spending $43,570.80
Other Prof & Tech Services $39,695.70
Contractual Labor $34,842.38
Copier Rental Services $30,545.37
Office Supplies $18,521.26
Other Supplies $12,462.06
Dues & Subscription Services $11,750.12
Health & Safety Supplies $9,752.69
Meals - Business, Non Travel $9,351.81
Legal Services $7,718.75
Cell Phones Services $7,143.04
Recruiting Services $6,561.89
Office Equipment $6,194.11
Copy & Reproduction Services $5,857.49
Food & Related Supplies $5,710.33
Furniture $4,717.14
City and Community Programs $4,625.00
Other Repair & Maint Serv $4,516.92
Computer Hardware $4,031.21
Equipment, Non Office $2,153.87
Books & Periodicals $2,015.64
Telephone Services $1,098.20
Mileage $1,029.48
Postage & Freight Services $307.86
Wellness Services $263.00
Hardware Maint & Support Serv $118.32
Other Office Related Supplies $50.00
Office & Bldg Rental Services $40.00
Total: $ 52,814,914.87