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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Medical Claims $20,325,590.90
Dental Insurance Claims $1,400,005.08
Excess Risk Insurance Premiums $1,228,049.31
Insurance Claim Administration $860,155.10
Death & Disability - FPPA $637,315.06
Life Ins Premium Expense $506,363.52
LTD Premiums $398,544.79
Voluntary Life and AD&D $315,464.79
Education & Training Services $309,853.59
Software Maint & Support Serv $247,097.91
Vision Insurance $236,605.06
Consulting Services $211,318.90
Other Insurance $186,110.09
Actuarial Services $99,095.82
Dental Insurance Premiums $95,713.45
Backup Non-Medical Family Care $73,089.00
Employee Assistance Program $57,801.12
Procurement Card Default $44,313.68
Advertising Services $31,299.70
Admin Fee - Flex Spending $27,465.75
Copier Rental Services $26,776.41
Conference and Travel $25,663.84
STD Premiums $25,509.22
Contractual Labor $16,540.15
Long Term Care $16,233.32
Other Prof & Tech Services $11,379.41
Health & Safety Supplies $9,682.85
Dues & Subscription Services $9,656.42
Copy & Reproduction Services $8,712.35
Office Supplies $7,765.80
Meals - Business, Non Travel $6,136.56
Other Supplies $5,944.91
Computer Hardware $5,759.38
Books & Periodicals $5,020.85
Cell Phones Services $4,290.00
Food & Related Supplies $4,005.43
E-Mail & PDA Admin Services $2,238.20
Computer Software $2,155.23
Office & Bldg Rental Services $1,348.00
Mileage $1,220.11
Legal Services $850.00
Other Repair & Maint Serv $222.00
Postage & Freight Services $171.02
Wellness Services $101.00
Equipment, Non Office $74.90
Total: $ 27,488,709.98