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OpenBook

Department Human Resources
Expense Type Amount
Actuarial Services $150,788.46
Admin Fee - Flex Spending $45,067.05
Advertising Services $88,094.61
Backup Non-Medical Family Care $84,797.00
Books & Periodicals $1,216.74
Cell Phones Services $7,726.46
City and Community Programs $7,998.29
Computer Hardware $5,242.23
Computer Software $157,475.58
Conference and Travel $42,693.59
Consulting Services $2,253,125.57
Contractual Labor $28,856.30
Copier Rental Services $32,953.03
Copy & Reproduction Services $10,937.00
Daycare $1,184.36
Death & Disability - FPPA $1,319,747.69
Dental Insurance Claims $2,312,748.23
Dental Insurance Premiums $145,295.15
Dues & Subscription Services $14,876.16
Education & Training Services $740,795.22
Employee Assistance Program $68,155.80
Equipment, Non Office $9,622.15
Excess Risk Insurance Premiums $2,068,085.17
Food & Related Supplies $5,588.32
Furniture $3,070.86
Health & Safety Supplies $14,186.64
Insurance Claim Administration $1,456,399.79
LTD Premiums $725,517.59
Legal Services $15,307.28
Life Ins Premium Expense $1,209,046.12
Meals - Business, Non Travel $13,394.13
Medical Claims $43,416,923.26
Mileage $1,178.69
Natural Gas $935.49
Office & Bldg Rental Services $310.83
Office Equipment $7,353.30
Office Supplies $23,766.78
Other Insurance $413,022.44
Other Office Related Supplies $50.00
Other Prof & Tech Services $81,247.93
Other Repair & Maint Serv $7,202.92
Other Supplies $11,932.51
Postage & Freight Services $2,632.17
Procurement Card Default $40,776.61
Project Management Services $20,429.84
Recruiting Services $6,561.89
STD Premiums $96,745.19
Software Maint & Support Serv $770,646.44
Telephone Services $1,181.23
Testing Services $9,119.44
Vision Insurance $384,353.80
Voluntary Life and AD&D $482,431.20
Wellness Services $7,959.75
Total: $ 58,826,754.28