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Department Human Resources
Expense Type Amount
Wellness Services $7,959.75
Voluntary Life and AD&D $484,480.43
Vision Insurance $378,364.38
Telephone Services $1,162.18
Software Maint & Support Serv $623,565.19
STD Premiums $97,723.24
Recruiting Services $6,561.89
Project Management Services $43,089.25
Procurement Card Default $61,432.27
Postage & Freight Services $293.22
Other Supplies $13,998.27
Other Repair & Maint Serv $7,382.92
Other Prof & Tech Services $66,153.02
Other Office Related Supplies $50.00
Other Insurance $327,170.18
Office Supplies $21,054.95
Office Equipment $7,353.30
Office & Bldg Rental Services $40.00
Mileage $1,141.57
Medical Claims $42,492,954.86
Meals - Business, Non Travel $12,496.22
Life Ins Premium Expense $1,168,806.47
Legal Services $6,918.75
LTD Premiums $706,986.46
Insurance Claim Administration $1,646,943.36
Health & Safety Supplies $13,055.24
Hardware Maint & Support Serv $118.32
Furniture $3,829.61
Food & Related Supplies $5,346.44
Excess Risk Insurance Premiums $1,934,851.92
Equipment, Non Office $2,153.87
Employee Assistance Program $67,170.96
Education & Training Services $687,943.74
Dues & Subscription Services $8,121.53
Dental Insurance Premiums $143,592.75
Dental Insurance Claims $2,233,377.94
Death & Disability - FPPA $1,296,443.06
Daycare $1,184.36
Copy & Reproduction Services $6,847.04
Copier Rental Services $32,517.86
Contractual Labor $29,260.96
Consulting Services $2,110,855.14
Conference and Travel $43,027.72
Computer Software $146,649.95
Computer Hardware $5,757.32
City and Community Programs $8,478.85
Cell Phones Services $7,344.94
Books & Periodicals $1,896.02
Backup Non-Medical Family Care $86,041.50
Advertising Services $72,177.65
Admin Fee - Flex Spending $44,106.30
Actuarial Services $150,320.96
Total: $ 57,326,554.08