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OpenBook

Department Human Resources
Expense Type Amount
Actuarial Services $122,967.48
Admin Fee - Flex Spending $40,890.15
Advertising Services $91,044.05
Backup Non-Medical Family Care $71,905.50
Books & Periodicals $1,565.43
Cell Phones Services $7,820.60
City and Community Programs $9,484.93
Computer Hardware $3,809.23
Computer Software $156,905.55
Conference and Travel $52,247.22
Consulting Services $2,085,792.60
Contractual Labor $18,943.95
Copier Rental Services $29,358.19
Copy & Reproduction Services $10,203.36
Daycare $1,184.36
Death & Disability - FPPA $1,214,936.85
Dental Insurance Claims $2,047,450.77
Dental Insurance Premiums $129,406.20
Dues & Subscription Services $14,910.64
Education & Training Services $832,842.29
Employee Assistance Program $60,682.50
Equipment, Non Office $8,472.26
Excess Risk Insurance Premiums $1,908,114.39
Food & Related Supplies $6,455.76
Furniture $1,578.75
Health & Safety Supplies $11,791.31
Insurance Claim Administration $1,287,820.47
LTD Premiums $652,692.96
Legal Services $11,931.28
Life Ins Premium Expense $1,088,585.58
Meals - Business, Non Travel $14,044.51
Medical Claims $37,593,178.98
Mileage $1,400.83
Natural Gas $1,539.65
Office & Bldg Rental Services $310.83
Office Equipment $6,183.48
Office Supplies $22,763.31
Other Insurance $382,075.30
Other Office Related Supplies $184.00
Other Prof & Tech Services $78,706.03
Other Repair & Maint Serv $37,673.66
Other Supplies $18,771.95
Postage & Freight Services $2,561.21
Procurement Card Default $16,500.16
Project Management Services $17,259.20
Recruiting Services $6,561.89
STD Premiums $82,423.59
Software Maint & Support Serv $603,070.44
Telephone Services $1,074.73
Testing Services $18,094.40
Vision Insurance $342,030.93
Voluntary Life and AD&D $420,838.46
Wellness Services $38,036.75
Total: $ 51,687,078.90