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OpenBook

Department Human Resources
Expense Type Amount
Actuarial Services $140,467.50
Admin Fee - Flex Spending $46,223.10
Advertising Services $89,581.00
Backup Non-Medical Family Care $79,952.00
Books & Periodicals $2,405.79
Cell Phones Services $10,538.44
City and Community Programs $15,555.73
Computer Hardware $7,060.21
Computer Software $124,941.58
Conference and Travel $52,227.80
Consulting Services $2,416,288.53
Contractual Labor $24,787.16
Copier Rental Services $31,930.74
Copy & Reproduction Services $9,871.08
Daycare $1,184.36
Death & Disability - FPPA $1,434,584.40
Dental Insurance Claims $2,367,472.91
Dental Insurance Premiums $149,911.30
Dues & Subscription Services $21,178.50
Education & Training Services $1,027,727.35
Employee Assistance Program $70,468.26
Equipment, Non Office $12,605.71
Excess Risk Insurance Premiums $2,408,715.47
Food & Related Supplies $15,949.14
Furniture $8,982.25
Health & Safety Supplies $12,914.23
Insurance Claim Administration $1,470,361.76
LTD Premiums $801,253.43
Legal Services $15,137.88
Life Ins Premium Expense $1,280,614.81
Meals - Business, Non Travel $15,378.29
Medical Claims $41,814,597.44
Mileage $1,506.36
Natural Gas $1,826.34
Office & Bldg Rental Services $310.83
Office Equipment $3,302.49
Office Supplies $21,601.06
Other Insurance $225,610.30
Other Office Related Supplies $184.00
Other Prof & Tech Services $73,409.16
Other Repair & Maint Serv $37,191.27
Other Supplies $20,187.52
Postage & Freight Services $2,560.81
Procurement Card Default $7,633.02
Project Management Services $19,010.66
Recruiting Services $6,561.89
STD Premiums $99,585.48
Software Maint & Support Serv $679,351.44
Telephone Services $1,482.92
Testing Services $31,770.22
Vision Insurance $399,189.48
Voluntary Life and AD&D $475,804.27
Wellness Services $49,868.20
Total: $ 58,138,815.87