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