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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 $11,649,253.61
Dental Insurance Claims $806,190.86
Excess Risk Insurance Premiums $690,803.91
Insurance Claim Administration $489,801.45
Death & Disability - FPPA $365,161.91
Life Ins Premium Expense $291,188.48
LTD Premiums $237,291.91
Education & Training Services $213,725.71
Voluntary Life and AD&D $180,511.06
Vision Insurance $129,912.86
Consulting Services $119,243.20
Software Maint & Support Serv $105,761.85
Other Insurance $101,160.18
Dental Insurance Premiums $54,460.15
Actuarial Services $52,762.51
Backup Non-Medical Family Care $42,912.00
Procurement Card Default $29,519.24
Employee Assistance Program $29,134.20
Conference and Travel $17,882.33
Advertising Services $17,013.75
Admin Fee - Flex Spending $15,687.75
STD Premiums $14,502.13
Copier Rental Services $14,035.58
Long Term Care $8,374.14
Dues & Subscription Services $7,844.02
Other Prof & Tech Services $6,260.37
Health & Safety Supplies $5,955.03
Office Supplies $5,772.74
Contractual Labor $4,963.25
Computer Hardware $4,760.11
Books & Periodicals $4,298.72
Other Supplies $3,556.96
Meals - Business, Non Travel $3,466.27
Cell Phones Services $3,190.00
Computer Software $2,155.23
Food & Related Supplies $2,123.34
Copy & Reproduction Services $1,677.15
Office & Bldg Rental Services $1,348.00
Legal Services $850.00
Mileage $626.66
E-Mail & PDA Admin Services $342.58
Other Repair & Maint Serv $222.00
Postage & Freight Services $142.69
Wellness Services $101.00
Equipment, Non Office $74.90
Total: $ 15,736,021.79