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OpenBook

Department Human Resources
Expense Type Amount
Medical Claims $43,646,094.92
Consulting Services $2,379,489.60
Dental Insurance Claims $2,295,541.44
Excess Risk Insurance Premiums $2,034,112.80
Insurance Claim Administration $1,445,465.37
Death & Disability - FPPA $1,308,199.18
Life Ins Premium Expense $1,201,374.18
Software Maint & Support Serv $741,940.19
LTD Premiums $720,817.10
Education & Training Services $690,234.21
Voluntary Life and AD&D $482,418.77
Other Insurance $413,251.44
Vision Insurance $382,821.74
Computer Software $157,475.58
Actuarial Services $150,788.46
Dental Insurance Premiums $144,763.85
STD Premiums $98,365.20
Advertising Services $85,591.69
Backup Non-Medical Family Care $84,626.00
Employee Assistance Program $67,900.02
Other Prof & Tech Services $65,429.28
Admin Fee - Flex Spending $44,742.60
Conference and Travel $43,678.90
Procurement Card Default $40,776.61
Copier Rental Services $32,576.44
Contractual Labor $27,954.43
Office Supplies $21,676.67
Project Management Services $19,463.44
Legal Services $15,044.78
Health & Safety Supplies $14,186.64
Dues & Subscription Services $14,178.47
Meals - Business, Non Travel $12,373.74
Other Supplies $12,035.25
Copy & Reproduction Services $11,136.68
Equipment, Non Office $9,240.89
Wellness Services $7,959.75
City and Community Programs $7,894.33
Cell Phones Services $7,631.08
Office Equipment $7,353.30
Other Repair & Maint Serv $7,202.92
Recruiting Services $6,561.89
Food & Related Supplies $5,778.82
Computer Hardware $5,164.32
Furniture $3,829.61
Testing Services $3,544.76
Postage & Freight Services $2,624.32
Books & Periodicals $1,523.02
Mileage $1,257.90
Daycare $1,184.36
Telephone Services $1,176.64
Natural Gas $935.49
Other Office Related Supplies $50.00
Office & Bldg Rental Services $40.00
Total: $ 58,987,479.07