Skip to main content

OpenBook

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