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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Actuarial Services $104,929.15
Admin Fee - Flex Spending $29,253.25
Advertising Services $32,845.70
Backup Non-Medical Family Care $78,787.00
Books & Periodicals $5,020.85
Cell Phones Services $4,730.00
Computer Hardware $5,799.37
Computer Software $2,155.23
Conference and Travel $25,623.59
Consulting Services $219,924.90
Contractual Labor $16,540.15
Copier Rental Services $29,325.69
Copy & Reproduction Services $9,237.35
Death & Disability - FPPA $698,092.08
Dental Insurance Claims $1,488,608.29
Dental Insurance Premiums $101,853.25
Dues & Subscription Services $9,671.20
E-Mail & PDA Admin Services $2,238.20
Education & Training Services $364,465.34
Employee Assistance Program $61,520.48
Equipment, Non Office $74.90
Excess Risk Insurance Premiums $1,305,950.21
Food & Related Supplies $4,042.93
Health & Safety Supplies $9,682.85
Insurance Claim Administration $916,115.05
LTD Premiums $426,463.55
Legal Services $850.00
Life Ins Premium Expense $539,867.21
Long Term Care $17,133.16
Meals - Business, Non Travel $6,266.07
Medical Claims $21,436,767.82
Mileage $1,362.94
Office & Bldg Rental Services $1,348.00
Office Supplies $8,188.93
Other Insurance $187,070.09
Other Prof & Tech Services $11,741.27
Other Repair & Maint Serv $222.00
Other Supplies $6,364.60
Postage & Freight Services $171.02
Procurement Card Default $44,443.68
STD Premiums $27,172.92
Software Maint & Support Serv $247,097.91
Vision Insurance $251,525.66
Voluntary Life and AD&D $335,426.57
Wellness Services $101.00
Total: $ 29,076,071.41