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OpenBook

Department Human Resources
Expense Type Amount
Actuarial Services $134,634.16
Admin Fee - Flex Spending $45,108.00
Advertising Services $98,632.35
Backup Non-Medical Family Care $82,783.00
Books & Periodicals $1,574.34
Cell Phones Services $8,983.36
City and Community Programs $14,817.73
Computer Hardware $4,420.59
Computer Software $156,905.55
Conference and Travel $54,684.49
Consulting Services $2,303,253.60
Contractual Labor $24,756.44
Copier Rental Services $31,606.84
Copy & Reproduction Services $10,203.36
Daycare $1,184.36
Death & Disability - FPPA $1,331,516.52
Dental Insurance Claims $2,216,087.26
Dental Insurance Premiums $142,219.00
Dues & Subscription Services $15,221.59
Education & Training Services $928,759.58
Employee Assistance Program $66,715.08
Equipment, Non Office $8,472.26
Excess Risk Insurance Premiums $2,142,336.71
Food & Related Supplies $13,110.41
Furniture $3,597.75
Health & Safety Supplies $11,791.31
Insurance Claim Administration $1,386,632.11
LTD Premiums $718,668.94
Legal Services $13,587.94
Life Ins Premium Expense $1,197,216.17
Meals - Business, Non Travel $16,392.87
Medical Claims $41,107,830.64
Mileage $1,543.15
Natural Gas $1,679.38
Office & Bldg Rental Services $310.83
Office Equipment $6,283.47
Office Supplies $23,456.15
Other Insurance $382,075.30
Other Office Related Supplies $184.00
Other Prof & Tech Services $90,326.73
Other Repair & Maint Serv $37,673.66
Other Supplies $18,917.49
Postage & Freight Services $2,569.44
Procurement Card Default $16,500.16
Project Management Services $18,225.60
Recruiting Services $6,561.89
STD Premiums $90,626.54
Software Maint & Support Serv $655,245.44
Telephone Services $1,209.19
Testing Services $23,459.88
Vision Insurance $375,623.26
Voluntary Life and AD&D $459,050.94
Wellness Services $38,036.75
Total: $ 56,543,263.56