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Department Human Resources
Expense Type Amount
Medical Claims $39,561,189.37
Dental Insurance Claims $2,227,040.13
Excess Risk Insurance Premiums $1,940,292.45
Consulting Services $1,922,102.24
Insurance Claim Administration $1,615,877.09
Death & Disability - FPPA $1,237,615.09
Life Ins Premium Expense $1,103,262.39
LTD Premiums $693,231.18
Software Maint & Support Serv $662,090.19
Education & Training Services $580,914.26
Voluntary Life and AD&D $485,136.71
Vision Insurance $372,877.96
Other Insurance $328,758.18
Actuarial Services $144,487.60
Dental Insurance Premiums $143,346.90
Project Management Services $99,334.20
Backup Non-Medical Family Care $97,714.50
STD Premiums $88,742.40
Employee Assistance Program $70,098.28
Procurement Card Default $67,510.42
Advertising Services $65,466.21
Computer Software $46,084.26
Admin Fee - Flex Spending $43,630.65
Conference and Travel $42,528.84
Other Prof & Tech Services $41,225.90
Contractual Labor $34,004.96
Copier Rental Services $32,268.02
Office Supplies $17,646.23
Other Supplies $13,446.31
Dues & Subscription Services $11,927.61
Health & Safety Supplies $11,273.23
Meals - Business, Non Travel $9,260.76
Legal Services $7,718.75
Cell Phones Services $7,183.42
Office Equipment $6,793.11
Recruiting Services $6,561.89
Copy & Reproduction Services $5,857.49
Food & Related Supplies $5,809.21
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 $1,162.18
Mileage $1,053.24
Postage & Freight Services $301.92
Wellness Services $263.00
Hardware Maint & Support Serv $118.32
Other Office Related Supplies $50.00
Office & Bldg Rental Services $40.00
Total: $ 53,875,356.83