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OpenBook

Department Human Resources
Expense Type Amount
Actuarial Services $140,467.49
Admin Fee - Flex Spending $46,834.20
Advertising Services $98,632.35
Backup Non-Medical Family Care $86,478.50
Books & Periodicals $1,574.34
Cell Phones Services $9,258.36
City and Community Programs $14,817.73
Computer Hardware $4,420.59
Computer Software $156,985.50
Conference and Travel $55,726.94
Consulting Services $2,379,690.50
Contractual Labor $27,303.27
Copier Rental Services $33,060.75
Copy & Reproduction Services $11,568.44
Daycare $1,184.36
Death & Disability - FPPA $1,379,384.72
Dental Insurance Claims $2,307,398.28
Dental Insurance Premiums $148,148.00
Dues & Subscription Services $15,734.59
Education & Training Services $959,501.58
Employee Assistance Program $69,511.26
Equipment, Non Office $8,472.26
Excess Risk Insurance Premiums $2,229,166.81
Food & Related Supplies $13,316.60
Furniture $3,597.75
Health & Safety Supplies $14,199.17
Insurance Claim Administration $1,442,582.45
LTD Premiums $747,540.83
Legal Services $13,587.94
Life Ins Premium Expense $1,244,629.91
Meals - Business, Non Travel $16,767.87
Medical Claims $42,716,627.24
Mileage $1,757.64
Natural Gas $1,679.38
Office & Bldg Rental Services $310.83
Office Equipment $6,283.47
Office Supplies $24,052.37
Other Insurance $382,585.30
Other Office Related Supplies $184.00
Other Prof & Tech Services $90,505.54
Other Repair & Maint Serv $37,673.66
Other Supplies $19,563.11
Postage & Freight Services $2,569.44
Procurement Card Default $21,828.60
Project Management Services $18,708.80
Recruiting Services $6,561.89
STD Premiums $94,418.15
Software Maint & Support Serv $656,664.44
Telephone Services $1,271.00
Testing Services $23,459.88
Vision Insurance $391,232.23
Voluntary Life and AD&D $478,724.15
Wellness Services $38,036.75
Total: $ 58,696,241.21