Skip to main content
Department Human Resources
Expense Type Amount
Medical Claims $38,582,342.02
Dental Insurance Claims $2,199,635.01
Excess Risk Insurance Premiums $1,944,929.47
Consulting Services $1,752,564.31
Insurance Claim Administration $1,547,835.41
Death & Disability - FPPA $1,243,920.89
Life Ins Premium Expense $1,071,039.86
LTD Premiums $687,109.70
Software Maint & Support Serv $585,115.19
Education & Training Services $549,563.73
Voluntary Life and AD&D $484,876.95
Vision Insurance $370,479.42
Other Insurance $328,338.01
Actuarial Services $150,320.92
Dental Insurance Premiums $143,386.35
Backup Non-Medical Family Care $102,806.00
Project Management Services $98,367.80
STD Premiums $84,307.09
Employee Assistance Program $71,652.04
Advertising Services $70,018.49
Procurement Card Default $68,101.42
Computer Software $46,084.26
Conference and Travel $44,633.64
Admin Fee - Flex Spending $43,520.40
Other Prof & Tech Services $39,402.74
Contractual Labor $36,268.38
Copier Rental Services $29,401.80
Office Supplies $18,337.19
Dues & Subscription Services $11,748.63
Other Supplies $10,913.34
Health & Safety Supplies $9,752.69
Meals - Business, Non Travel $9,382.98
Legal Services $7,643.75
Cell Phones Services $7,157.66
Office Equipment $6,194.11
Food & Related Supplies $5,817.45
Copy & Reproduction Services $5,641.49
Recruiting Services $5,391.07
Computer Hardware $4,739.21
Furniture $4,717.14
Other Repair & Maint Serv $4,516.92
City and Community Programs $3,495.00
Equipment, Non Office $2,153.87
Books & Periodicals $1,743.74
Mileage $1,113.49
Telephone Services $1,035.07
Postage & Freight Services $327.63
Wellness Services $263.00
Hardware Maint & Support Serv $118.32
Other Office Related Supplies $50.00
Office & Bldg Rental Services $40.00
Total: $ 52,498,315.05