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1) Legal Services ..................................................................................
<br />2) Recodification of Ordinances ..........................................................
<br />3) Financial Audit ................................................................................
<br />4) Hospitalization and Health Care Benefit Consulting Services ........
<br />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) Debt Issuance Costs .........................................................................
<br />17) FmensioServices .............................................................................
<br />18) Long Term Control Plan Consulting Services .................................
<br />....300,000
<br />......12,500
<br />......60,000
<br />......45,000
<br />......40,000
<br />......13,000
<br />......20,000
<br />......10,000
<br />....125,000
<br />......75,000
<br />......12,000
<br />......75,000
<br />......15,000
<br />......20,000
<br />......60,000
<br />......75,000
<br />......35,000
<br />....500,000
<br />Sub-Total ................................................................................................$1,492,500
<br />Services contracts included in the 2012 Budget are as follows:
<br />1) Government Agreements (WEB) ................................. ...........................100,000
<br />2) Government Agreements (sd ofEamoo~sn.ibrary) ............. ...........................210,000
<br />3) Financial Institution Service Charges ......................... .............................90,000
<br />4) Electronic Payment Services ....................................... ...........................100,000
<br />5) Property & Liability Insurance Contracts ................... ...........................300,000
<br />6) Workers' Comp Stop Loss Insurance .......................... ...........................100,000
<br />7) Life Insurance .............................................................. ............................ 25,000
<br />8) Hospitalization and Health Care Benefit Services ....... ........................5,500,000
<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 Screenings and Grit (WWTP) ................. .............................13,000
<br />14) Roll of Box for Street Sweeping ................................. .............................50,000
<br />15) Solid Waste Disposal Site ........................................... ...........................900,000
<br />16) Waste Collections -Condominiums .......................... .............................75,000
<br />17) Biosolids Disposal ...................................................... .............................50,000
<br />18) Receiving and Processing Yard Waste ....................... .............................12,000
<br />19) Roll-Off Box for Construction Debris ........................ .............................40,000
<br />20) Crack Sealing Program ............................................... ...........................125,000
<br />21) Equipment Lease -Leaf Collection Project ................ .............................15,000
<br />22) Lab Analysis Service .................................................. .............................30,000
<br />23) Citywide Computer Hrdwr Op. Sys., & Software Mai nt Contracts ......350,000
<br />24) Communications Services .......................................... .............................60,000
<br />25) Water Meter Program Maintenance ............................ .............................10,000
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