Skip to main content

OpenBook

Department Human Resources
Expense Type Amount
Other Office Related Supplies $184.00
Office & Bldg Rental Services $310.83
Daycare $1,184.36
Telephone Services $1,275.82
Mileage $1,639.99
Natural Gas $1,679.38
Books & Periodicals $2,190.99
Postage & Freight Services $2,569.44
Computer Hardware $4,420.59
Office Equipment $6,283.47
Recruiting Services $6,561.89
Equipment, Non Office $8,472.26
Furniture $8,898.25
Cell Phones Services $9,598.57
Copy & Reproduction Services $10,203.36
Health & Safety Supplies $11,791.31
Legal Services $13,587.94
Food & Related Supplies $14,700.37
City and Community Programs $15,167.73
Dues & Subscription Services $15,760.59
Procurement Card Default $16,500.16
Meals - Business, Non Travel $18,043.91
Project Management Services $18,658.80
Other Supplies $21,083.02
Office Supplies $24,043.32
Testing Services $25,185.39
Contractual Labor $27,968.52
Copier Rental Services $33,054.29
Other Repair & Maint Serv $37,673.66
Admin Fee - Flex Spending $47,215.35
Wellness Services $49,968.20
Conference and Travel $57,366.85
Employee Assistance Program $69,732.24
Backup Non-Medical Family Care $86,374.00
STD Premiums $94,750.41
Other Prof & Tech Services $96,102.69
Advertising Services $99,207.96
Actuarial Services $140,467.50
Dental Insurance Premiums $148,583.05
Computer Software $156,970.83
Other Insurance $382,075.30
Vision Insurance $392,415.35
Voluntary Life and AD&D $478,155.93
Software Maint & Support Serv $668,620.44
LTD Premiums $751,591.99
Education & Training Services $971,500.42
Life Ins Premium Expense $1,251,276.92
Death & Disability - FPPA $1,390,655.54
Insurance Claim Administration $1,450,644.55
Excess Risk Insurance Premiums $2,258,516.43
Dental Insurance Claims $2,344,587.19
Consulting Services $2,399,390.25
Medical Claims $42,980,889.70
Total: $ 59,125,751.30