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 $6,399,596.77
Dental Insurance Claims $435,676.09
Excess Risk Insurance Premiums $381,525.72
Insurance Claim Administration $272,916.55
Death & Disability - FPPA $193,623.35
Life Ins Premium Expense $163,251.74
LTD Premiums $133,069.71
Voluntary Life and AD&D $123,052.20
Education & Training Services $104,724.91
Vision Insurance $73,395.72
Other Insurance $70,632.00
Consulting Services $45,583.07
Dental Insurance Premiums $30,253.30
Actuarial Services $29,429.15
Employee Assistance Program $21,822.92
Backup Non-Medical Family Care $21,808.00
Procurement Card Default $14,587.65
Advertising Services $12,105.50
Conference and Travel $11,401.41
Copier Rental Services $8,831.31
STD Premiums $8,037.83
Admin Fee - Flex Spending $7,081.75
Long Term Care $4,591.06
Other Supplies $3,001.44
Other Prof & Tech Services $2,980.01
Office Supplies $2,857.62
Meals - Business, Non Travel $2,151.93
Computer Hardware $1,947.31
Dues & Subscription Services $1,941.06
Cell Phones Services $1,925.00
Contractual Labor $1,893.32
Food & Related Supplies $1,546.03
Health & Safety Supplies $1,084.78
Copy & Reproduction Services $1,064.15
Office & Bldg Rental Services $917.00
Books & Periodicals $911.70
Legal Services $750.00
Other Repair & Maint Serv $222.00
Mileage $209.62
Computer Software $135.91
Postage & Freight Services $126.80
Wellness Services $101.00
E-Mail & PDA Admin Services $95.58
Total: $ 8,592,859.97