|
5) Consultant for Workers Compensation ...................................
<br />6) Risk Management Consulting Services ...................................
<br />7) Healthcare, Physicals, Drug & Alcohol Testing .....................:
<br />8) Employee Assistance Program ................................................
<br />9) Supervisor /Manager /Employee Training .............................
<br />10) Exams for Classified Positions ................................................
<br />11) Housing and Building Plans Examinations .............................
<br />12) Lakewood Jail Medical Services .............................................
<br />13) Band Concerts ..........................................................:...............
<br />14) Cleveland State University Intern .............................................
<br />15) Municipal Engineering Consultant ............................:.............
<br />16) Energy Efficiency & Conservation Consultant ........................
<br />17) Debt Issuance Costs ....................:............................................
<br />18) Forensic Services .....................................................................
<br />.............40,000
<br />.............13,000
<br />.............20,000
<br />.............10,000
<br />............:65,000
<br />.............75,000
<br />.............10,000
<br />.............75,000
<br />.............15,000
<br />.............20,000
<br />.............60,000
<br />.............50,000
<br />...........150,000
<br />.............35,000
<br />Sub-Total ................................................................................................ $1,065,500
<br />Services contracts included in the 2011 Budget are as follows:
<br />1) Government Agreements (WEB) ......................... ..................................105,000
<br />2) Government Agreements II .................................. ..................................200,000
<br />3) Financial Institution Service Charges ................... .:................................:90;000
<br />4) Electronic Payment Services ................................. ..................:................50,000
<br />5) Property & Liability Insurance Contracts ............. .................................350,000
<br />6) Workers' Comp Stop Loss Insurance .................... .................................100,000
<br />7) Life Insurance ...................................:.................... .................................. 25,000
<br />8) Hospitalization and Health Care Benefit Services . ..............................6,600,000
<br />9) Medical Claims Billing Service ............................ ...................................75,000
<br />10) Sentenced Prisoners Full Jail Service ................... .................................300,000
<br />11) Home Delivered Meals ......................................... ...................................28,500
<br />12) Distribution System Leak Survey ......................... ...................................25,000
<br />13) Disposal of Screening and Grit (WWTP) ............. ..................:................13,000
<br />14) Excavation Spoils Disposal .................................. .............:...................100,000
<br />15) Street Sweeping & Catch Basin Debris Disposal . ........................:..........50,000
<br />16) Solid Waste Disposal Site ...:................................. .................................900,000
<br />17) Waste Collections -Condominiums .................... ...................................75,000
<br />18) Biosolids Disposal ...................:............................ ...................................50,000
<br />19) Receiving and Processing Yazd Waste ................. ...................................12,000
<br />20) Roll-Off Box Construction Debris ........................ ...................................40,000
<br />21) Organic Waste Disposal ...............................:....... ...................................65,000
<br />22) Crack Sealing Program ......................................... ...................................75,000
<br />23) Equipment Lease -Leaf Collection Project .......... ...................................15,000
<br />24) Lab Analysis Service ............................................ ...................................26,000
<br />25) Citywide Computer Hrdwr Op. Sys., & Softwaze Maint Contracts ......300,000
<br />26) Communicafions Services .................................... ...................................60,000
<br />27) Cox Fiber Network Maintenance .......................... ...................................10,000
<br />28) Water Meter Program Maintenance ...................... ...................................10,000
<br />29) Telephone System Maintenance ........................... ...................................12,000
<br />2
<br />
|