Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Human Resources (you are here)
Expense Type Amount
Medical Claims $11,086,847.14
Dental Insurance Claims $771,518.15
Excess Risk Insurance Premiums $690,944.70
Insurance Claim Administration $487,184.40
Death & Disability - FPPA $360,008.39
Life Ins Premium Expense $286,379.79
LTD Premiums $227,928.93
Education & Training Services $190,294.87
Voluntary Life and AD&D $179,991.57
Vision Insurance $127,136.51
Consulting Services $87,437.51
Other Insurance $82,478.00
Actuarial Services $58,262.51
Dental Insurance Premiums $54,119.95
Backup Non-Medical Family Care $44,068.00
Employee Assistance Program $32,655.32
Procurement Card Default $26,250.68
Conference and Travel $16,574.88
Copier Rental Services $16,385.95
Admin Fee - Flex Spending $15,489.50
Advertising Services $14,602.60
STD Premiums $14,338.30
Software Maint & Support Serv $11,889.77
Long Term Care $8,557.86
Contractual Labor $8,010.52
Copy & Reproduction Services $7,679.65
Dues & Subscription Services $7,595.02
Other Prof & Tech Services $5,517.97
Health & Safety Supplies $4,965.57
Office Supplies $4,650.60
Computer Hardware $3,541.31
Other Supplies $3,498.42
Cell Phones Services $2,860.00
Meals - Business, Non Travel $2,661.73
Food & Related Supplies $2,470.58
Books & Periodicals $1,540.66
Computer Software $1,308.52
Office & Bldg Rental Services $917.00
E-Mail & PDA Admin Services $836.58
Legal Services $750.00
Mileage $509.34
Other Repair & Maint Serv $222.00
Postage & Freight Services $136.45
Wellness Services $101.00
Total: $ 14,951,118.20