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OpenBook

Department Human Resources
Expense Type Amount
Actuarial Services $134,634.17
Admin Fee - Flex Spending $45,486.00
Advertising Services $97,445.90
Backup Non-Medical Family Care $83,106.00
Books & Periodicals $2,021.99
Cell Phones Services $9,323.57
City and Community Programs $15,167.73
Computer Hardware $4,420.59
Computer Software $156,894.33
Conference and Travel $55,489.46
Consulting Services $2,218,960.44
Contractual Labor $25,342.68
Copier Rental Services $29,937.19
Copy & Reproduction Services $9,860.42
Daycare $1,184.36
Death & Disability - FPPA $1,342,800.09
Dental Insurance Claims $2,232,806.50
Dental Insurance Premiums $142,592.45
Dues & Subscription Services $15,221.51
Education & Training Services $950,535.42
Employee Assistance Program $66,927.36
Equipment, Non Office $8,472.26
Excess Risk Insurance Premiums $2,171,407.13
Food & Related Supplies $14,451.58
Furniture $8,543.25
Health & Safety Supplies $11,791.31
Insurance Claim Administration $1,394,120.12
LTD Premiums $722,519.94
Legal Services $11,312.94
Life Ins Premium Expense $1,203,546.92
Meals - Business, Non Travel $17,320.23
Medical Claims $41,099,307.29
Mileage $1,614.69
Natural Gas $1,679.38
Office & Bldg Rental Services $310.83
Office Equipment $6,283.47
Office Supplies $23,519.74
Other Insurance $381,490.30
Other Office Related Supplies $184.00
Other Prof & Tech Services $95,843.60
Other Repair & Maint Serv $37,673.66
Other Supplies $19,699.00
Postage & Freight Services $2,560.81
Procurement Card Default $7,633.02
Project Management Services $18,175.60
Recruiting Services $6,561.89
STD Premiums $90,957.53
Software Maint & Support Serv $667,201.44
Telephone Services $1,214.68
Testing Services $25,185.39
Vision Insurance $376,835.48
Voluntary Life and AD&D $458,950.52
Wellness Services $49,968.20
Total: $ 56,576,494.36