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