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9) Supervisor /Manager /Employee Training... _....... ,,,,, ,,,,,,, ,100,000
<br />10) Exams for Classified Positions ........ ...._ ...... .,, .........60,000
<br />11) Housing and Building Plans Examinations .... _ .......... ......... ............20,000
<br />12) Lakewood Jail Medical Services - .... ....... ........ ...... ._.......125,000
<br />13) Professional Musician Services - Winterhurst ........... ..........................5,000
<br />14) Band Concerts .................. .......... ......... _.,........ _., ,....... _ ........._20,000
<br />15) Family Childcare Nutrition Reimbursement (USDA) ........................65,000
<br />16) Cleveland State University Intem_ .......... ........... ..... ..... ..30,000
<br />17) School's Out ..................................................................... ................................0
<br />18) Family-to-Family Intern .,..... .... .. . _..... . _ ...............52,000
<br />19) Performance Audit... ... _ ............ ........................:.. .................10Q000
<br />20) Municipal Engineering Consultant ...................._ .....,. ...............10,000
<br />21) WebsiteDesign...... ......_ ........ ............ ...._ . ,........ ....... 17,000
<br />Sub-Total ................................................................................:...............$1,117,000
<br />Services contracts included in the 2008 Budget aze as follows:
<br />1) GovemmentAgreements(WEB) ....................~..,........,.........,..... ....115,000
<br />2) Government Agreements IL ...................... . _.,....................._........ ..,....30,000
<br />3) Financial Institution Service Charges ................................................130,000
<br />4) Electronic Payment Services.,......... .....30,000
<br />5) Property & Liability Insurance Contracts ... .. _... ...... , ..450,000
<br />6) Workers' Comp Stop Loss Insurance ......... ......... ......... _ ........ ...400,000
<br />8) Life Insurance.,......~ .................... .............................. _................ .....25,000
<br />8) Hospitalization and Health Care Benefit Services ........... ......_ .6,500,000
<br />9) Medical Claims Billing Service ......... ~ ...................................... .... .....90,000
<br />10) Sentenced Prisoners Full Jail Service _ ........ ........_ .,....... .... ...370,000
<br />12) Home Delivered Meals .............~...........,..,........._.,....................... .....28,500
<br />12) Distribution System Leak Survey.-. .............~....._...,.,........ ..,......... .. ,.,,50,000
<br />13) Disposal of Screening andGrit(WWTP)..._ ............. ...........:.......... .._.15,000
<br />14) Excavation Spoils Disposal ...................... ......_.....,...,,...........,.,.:..... ...20Q,000
<br />15) Street Sweeping & Catch Basin Debris Disposal _ ....................... ...50,000
<br />16) Solid Waste Disposal Site.. _.,....... _....... _ ......................_..., .,.870,000
<br />17) Biosolids Disposal.... ................... .~...........,.,............_.._.......,.... _...50,000
<br />18) Waste Collections-Condominiums .. ............_._.............................. ......70,000
<br />19) Receiving and Processing Yard Waste .................:.......................... .....12,000
<br />20) Roll-Off Box Construction Debris ................................................... .....24,000
<br />21) Organic Waste Disposal .................................................................... ....50,000
<br />22) Crack Sealing Program ..................................................................... ....60,000
<br />23) Equipment Lease -Leaf Collection Project ...... ......... .. ....... .... ....IQO50
<br />24) Temporary Services -Refuse Collection .......................................... ....95,000
<br />25) Lab Analysis Service ............. ........................ .......................... ....40,000
<br />26) Citywide Computer Hrdwr Op. Sys.., & Software Maint. Conts ....., ..300,000
<br />27) Cox Fiber Network Maintenance ................ ....... .......... ....10,000
<br />28) Water Meter Program Maintenance ................................................ ....12,000
<br />29) Telephone System Maintenance ......... ........ ........................._. ...10,000
<br />30) Cellular Phone Service ....... ........._ .......... _. ...........,.... ....45,000
<br />31) Janitorial Services _ ............... _..............,.,.,..............._... ..,..,,...... ...25,000
<br />32) Laundry Service-Po]iceDeparbnent ......................._....,...,....... .... ....13,000
<br />33) HVAC Maintenance ............ ........ _ ............ ............ ............. ..36,000
<br />34)HVAC-Winterhurst .......... ............ ..... ,..,............,.... ....45,000
<br />35) Copier Maintenance Service ... .. ....... ....._... ... ..35,000
<br />36) Postage, Mailing Services, Equipment Lease/Maintenance .............. ..200,000
<br />37) Rental and Laundry of Uniforms ....... .......:.. ......... .......... . 12,500
<br />38) Advertising ......................................................................................... ....60,000
<br />39) Printing Services ............. __,.,......... _,............ ...,.,........ .140,000
<br />40 C
<br />RIS/LEADS Fees.... ......... ........... ............................
<br />...65,000
<br />41) Fireworks Display. ....... .... ......... _ .............. ...35,000
<br />42) Lakewood YMCA Renovations....... _ ....... :............... .......... .50,000
<br />Sub-Total .......................................................................................$10,858,050
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