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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Wellness Services $101.00
Voluntary Life and AD&D $295,941.11
Vision Insurance $207,001.20
Software Maint & Support Serv $141,425.91
STD Premiums $22,195.79
Procurement Card Default $38,015.73
Postage & Freight Services $164.78
Other Supplies $5,389.39
Other Repair & Maint Serv $222.00
Other Prof & Tech Services $10,262.01
Other Insurance $166,762.91
Office Supplies $6,527.30
Office & Bldg Rental Services $917.00
Mileage $964.03
Medical Claims $17,448,209.38
Meals - Business, Non Travel $5,110.91
Long Term Care $14,433.64
Life Ins Premium Expense $440,066.21
Legal Services $750.00
LTD Premiums $343,114.24
Insurance Claim Administration $750,350.35
Health & Safety Supplies $6,410.61
Food & Related Supplies $3,689.42
Excess Risk Insurance Premiums $1,073,828.55
Employee Assistance Program $54,105.36
Education & Training Services $263,192.75
E-Mail & PDA Admin Services $2,238.20
Dues & Subscription Services $9,197.86
Dental Insurance Premiums $83,486.50
Dental Insurance Claims $1,212,753.57
Death & Disability - FPPA $558,110.03
Copy & Reproduction Services $8,099.35
Copier Rental Services $24,263.99
Contractual Labor $16,540.15
Consulting Services $158,306.71
Conference and Travel $22,163.66
Computer Software $1,308.52
Computer Hardware $4,540.58
Cell Phones Services $3,520.00
Books & Periodicals $1,633.83
Backup Non-Medical Family Care $61,445.50
Advertising Services $26,391.45
Admin Fee - Flex Spending $23,900.50
Actuarial Services $87,429.16
Total: $ 23,604,481.14