114-05A Amend 114-05 - Laserfiche WebLink

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4) Hospitalization end Health Care Benefit Consulting Services ................ 40,000 5) Consultant for Workers Compensation ................................................... 28,000 6) Risk Management Consulting Services .................................................. 11,000 7) Healthcare, Physicals, Drag & Alenhol Testing ...................................... 15,000 8) Employee Assistence Program ............................................................... I2,000 9) Supervisor / Menager / Employee Training ........................................ 105,000 10) Exams for Classified Positions 75,000 11) Housing and Building Plans Examinations ........................................... 24,000 12) Lakewood Jail Medical Services ......................................................... 78,000 13) Professional Musician Services - Winterimrst .......................... 8,000 14) Band Concerts .......................................................................................... 20,000 15) Maintain City Web Site ........................................................................... 5,000 16) Family Chlldeare Nutrition Ralmbursernent ......................................... 175,000 17) AACCESS - Youth Alter School Program .............................................. 16,000 18) Therapy Services ........................................ 5,000 19) Strategic Planning. .................................. ~ ............................................... 40,000 20) Consultant for U.S. EPA ........................................................................ 7,500 Sub-Total ................................................................................................ $1,066,500 Services contracts included in the 2006 Budget are as follows: 1) Government Agreemants ..................................................................... 105,000 2) Govenanent Agreements II ........ ; ............................................................ 15,000 3) Tax Collection Service ............................................................................ 50,000 4) Loan Service Fees .................................................................................. 20,000 5) Financial Institution Service Charges ...................................................... 65,000 6) Electronic Payment Services ................ 701000 7) Property & Liability Insu/'ance Contracts ..................................... 2......550,000 8) Workers Comp Stop Loss Insurance .................................................. 124,000 18) Life Insurance ......................................................................................... 271000 I0) Hospitalization and Health Care Benefit Services .............................. 5,000,000 11) Medical Claims Billing Service .............................................................. 80,000 I2) Health Care / Prescription Program ........................................................ 60,000 13) Sentenced Prisoners Full Jail Service ............................................... 280,000 I4) Home Delivered Meals 25,000 15) Camp Cen-Dp / S.T.O.P ............................. ~ .......................................... 7,500 16) Supportive Housing Program .................................................................. 25,000 17) Childcare Sctiolarship Assistance .......................................................... 145,000 18) Rent & Utilities Prevention of Homeiessness Program ........................... 40,000 19) Maintenance & Operation of Homeless Shelter. ..................................... 75,000 20) Fair Housing ............................................................................................. 62,000 21) Distribution System Leak Survey 30,000 22) Disposal of Screening and Grit (WWTP) .................. 20;000 23) Excavation Spoils Disposal ....... :.: ........................................ ii ............ 2181240 24) Street Sweeping & Catch Basin Debris Disposal ................................... 50,000 25) 8olid Waste Disposal Site .................................................................... 920,000 26) Biosol/ds Disposal ................................................................................... 50,000 27) Waste Collections - Condominiums .................................................... 65,000 28) Receiving and Processing Yard Waste ................................................... 12,000 29) Receiving end Processing Mixed Recyclables ........................................ 25,000 30) Roll-OffBox Constmcilon Debris .......................... : .............................. 15,000 31) Orgenic Materials Disposal .................................................................... 40,000 32) Hgzardous Waste/Material Disposal ....................................................... 10,000 33) Craak Sealing Program ...; ...................................................................... 100,000 34) Equipment L~ase -'Leaf Collection Project ............................................. 16,000 35) Temporary Services - Refuse Colleefion ................................... 75,000 36) Lab Analysis Service- WWTP ............................................................... 17,000 37) Citywide Computer Hardware Op. Sys., & Software Maint. Conts......250,000 38) Cox Fiber Network Maintanance ......................................................... 10,000 39) Water Met~ Program Maintenance .................... 101000 40). Telephone System Maintanenee 431000 41) Cellular Phone Service ........................................................... : .............. 25,000 42) Janitorial Services .................................................................................... 35,000 43) Laundry Service-Police Department ........................................................ 12,000 44) HVAC Maintenance ................................................................................ 32,000 4