98-07C Amend 98-07B - Laserfiche WebLink

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Professional services contracts included in the 2008 Budget are as follows: .........300,000 ...........12,500 ...........80,000 ...........40,000 ...........40,000 ...........13,000 ...........20,000 ...........14,500 ........100,000 ..........60,000 ..........20,000 ........125,000 ............8,000 ...........:......20,000 .180,000 :..30,000 ...45,000 ...52,000 17) PerformanceAudrt .....................:...........................................................100,000 11) Housing and Building Plans Examinations .......................... 12) Lakewood Jail Medical Services .......................................... 13) Professional Musician Services - Winterhurst ..................... 14) Band Concerts ....................................................................... 15) Family Childcare Nutrition Reimbursement (USDA).......... 16) Cleveland State University Intern .......................................... 17) School's Out .......................................................................... 18) Family-to-Family Intern ........................................................ .. ..........................................:........... 1) Legal Services ............................................................................ 2) Recodification of Ordinances .................................................... 3) Financial Audit .......................................................................... 4) Hospitalization and Health Care Benefit Consulting Services.. 5) Consultant for Workers Compensation ....................:................ 6) Risk Management Consulting Services ..................................... 7) Healthcare, Physicals, Drug & Alcohol Testing ........................ 8) Employee Assistance Program .............................:.................... 9) Supervisor /Manager /Employee Training ............................... 10) Exams for Classified Positions Sub-Total ......................................................................................... $1,260,000 Services contracts included in the 2008 Budget are as follows: 1) 2) 3) 4) 5) 6) 7) 8) 9) 10) 11) 12) 13) 14) 15) 16) 17) 18) 19) 20) Government Agreements (WEB) ................. Government Agreements IL ......:....:............. Financial Institution Service Charges .......... Electronic Payment Services ........................ Property & Liability Insurance Contracts .... Workers' Comp Stop Loss Insurance........... Life Insurance ............................................... Hospitalization and Health Care Benefit Services......... Medical Claims Billing Service .................................... Sentenced Prisoners Full Jail Service .......................:... ............115,000 ....................:.....3 0, 000 ..........................75,000 ..........................30,000 ........................450;000 ........................400,000 ......................... 25,000 .....................6,500,000 Home Delivered Meals .............................................................. Distribution System Leak Survey .............................................. Disposal of Screening and Grit (WWTP) .................................. Excavation Spoils Disposal ....................................................... Street Sweeping & Catch Basin Debris Disposal ...................... Solid Waste Disposal Site .............................................:............ Biosolids Disposal ....................................................................: Waste Collections -Condominiums .................................:....... Receiving and Processing Yard Waste ...:.................................. Roll-Off Box Construction Debris ............................................. .............90,000 ...........370,000 .............28,500 .............50,000 .............15,000 ...........200,000 .............50,000 ...........870,000 .............50,000 .............70,000 .............10,000 .............17,000