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OpenBook

Department Human Resources
Expense Type Amount
Actuarial Services $152,134.13
Admin Fee - Flex Spending $46,112.85
Advertising Services $97,016.71
Backup Non-Medical Family Care $82,840.00
Books & Periodicals $1,565.43
Cell Phones Services $8,645.60
City and Community Programs $9,484.93
Computer Hardware $6,646.53
Computer Software $157,730.21
Conference and Travel $54,243.66
Consulting Services $2,326,987.12
Contractual Labor $28,438.80
Copier Rental Services $32,202.21
Copy & Reproduction Services $11,825.11
Daycare $1,184.36
Death & Disability - FPPA $1,357,661.95
Dental Insurance Claims $2,348,136.83
Dental Insurance Premiums $147,162.40
Dues & Subscription Services $15,673.64
Education & Training Services $904,094.12
Employee Assistance Program $69,025.80
Equipment, Non Office $8,472.26
Excess Risk Insurance Premiums $2,166,625.73
Food & Related Supplies $6,855.41
Furniture $3,535.86
Health & Safety Supplies $16,281.40
Insurance Claim Administration $1,460,162.90
LTD Premiums $739,125.21
Legal Services $14,781.28
Life Ins Premium Expense $1,230,380.58
Meals - Business, Non Travel $14,821.08
Medical Claims $42,846,304.41
Mileage $1,628.78
Natural Gas $1,539.65
Office & Bldg Rental Services $310.83
Office Equipment $6,183.48
Office Supplies $24,941.62
Other Insurance $382,585.30
Other Office Related Supplies $234.00
Other Prof & Tech Services $80,674.19
Other Repair & Maint Serv $37,673.66
Other Supplies $19,938.50
Postage & Freight Services $2,609.19
Procurement Card Default $28,003.68
Project Management Services $18,608.80
Recruiting Services $6,561.89
STD Premiums $93,797.31
Software Maint & Support Serv $604,489.44
Telephone Services $1,259.69
Testing Services $18,094.40
Vision Insurance $388,817.76
Voluntary Life and AD&D $479,763.79
Wellness Services $38,140.75
Total: $ 58,602,015.22