Skip to main content

OpenBook

Department Human Resources
Expense Type Amount
Medical Claims $40,869,553.60
Dental Insurance Claims $2,251,941.43
Consulting Services $2,077,864.91
Excess Risk Insurance Premiums $1,936,994.16
Insurance Claim Administration $1,634,520.20
Death & Disability - FPPA $1,253,842.27
Life Ins Premium Expense $1,136,079.76
LTD Premiums $699,789.66
Software Maint & Support Serv $682,190.19
Education & Training Services $637,813.74
Voluntary Life and AD&D $485,109.57
Vision Insurance $375,382.39
Other Insurance $328,431.18
Actuarial Services $150,320.95
Dental Insurance Premiums $143,374.10
Project Management Services $100,300.60
Backup Non-Medical Family Care $95,287.50
STD Premiums $93,219.64
Computer Software $83,667.26
Employee Assistance Program $68,598.70
Advertising Services $67,391.62
Procurement Card Default $61,447.25
Other Prof & Tech Services $55,116.69
Conference and Travel $46,246.63
Admin Fee - Flex Spending $43,794.45
Copier Rental Services $32,331.50
Contractual Labor $31,212.93
Office Supplies $18,780.29
Dues & Subscription Services $13,421.33
Other Supplies $12,109.36
Health & Safety Supplies $11,870.88
Meals - Business, Non Travel $9,420.36
Office Equipment $7,293.03
Cell Phones Services $7,264.18
Legal Services $6,918.75
Recruiting Services $6,561.89
Copy & Reproduction Services $6,050.54
City and Community Programs $5,860.00
Food & Related Supplies $5,539.22
Furniture $4,717.14
Other Repair & Maint Serv $4,446.92
Computer Hardware $4,034.80
Equipment, Non Office $2,153.87
Books & Periodicals $1,841.24
Mileage $1,246.62
Telephone Services $1,162.18
Postage & Freight Services $302.67
Wellness Services $263.00
Hardware Maint & Support Serv $118.32
Other Office Related Supplies $50.00
Office & Bldg Rental Services $40.00
Total: $ 55,573,289.47