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4) Hospitalization and Health Care Benefit Consulting Services .................... .....................45,000
<br />5) Consultant for Workers Compensation ....................................................... .....................40,000
<br />6) Risk Management Consulting Services ....................................................... .....................13,000
<br />7) Healthcare, Physicals, Drug & Alcohol Testing ......................................... .....................20,000
<br />8) Employee Assistance Program ................................................................... .....................10,000
<br />
<br />P g P } g ................................................
<br />9 Su ervisor / Mana er / Em to gee Trainin 125,000
<br />...................
<br />10) Exams for Classified Positions ................................................................... .....................75,000
<br />11) Housing and Building Plans Examinations ................................................. .....................12,000
<br />12) Lakewood Jail Medical Services ................................................................ .....................75,000
<br />13) Band Concerts ............................................................................................. ......................15,000
<br />20
<br />000
<br />14) Cleveland State University Trrtem ................................................................ ,
<br />......................
<br />000
<br />60
<br />15) Municipal Engineering Consultant .............................................................. ,
<br />......................
<br />16) Debt Issuance Costs .................................................................................... ......................75,000
<br />................35,000
<br />17) Forensic Services ........................................................................................ ......
<br />000
<br />850
<br />18) Long Tenn Control Plan Consulting Services ............................................ ,
<br />....................
<br />19) Admhristrative Professional Services .......................................................... ......................50,000
<br />Sub-Total
<br />Services contracts included in the 2012 Budget are as follows:
<br />.....$1,892,500
<br />1) GovermnentAgreements(WEB) .................................................................. ................100,000
<br />2)
<br />ry) ......................................
<br />Govenunent Agreements (Bd of Ed/PoolslLibra 210,000
<br />................
<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)
<br />............................................................................
<br />Life Insrrrauce .................... .25,000
<br />............... .
<br />8) H ospitalization and Health Care Benefit Services .......................................... ..............5,500,000
<br />9) Medical Clahns Billing Service .................................................................... ...................75,000
<br />10) Sentenced Prisoners Full Jail Service ........................................................... .................300,000
<br />I ]) Home Delivered Meals ................................................................................. ...................28,500
<br />12) Dish'ibution System Leak Survey ................................................................. ...................25,000
<br />13) Disposal of Screenings and Grit (W WTP) ................................................... ...................13,000
<br />14)
<br />P g ...................................................................
<br />Roll of Box for Street Swee hi 50,000
<br />...................
<br />15) Solid Waste Disposal Site ............................................................................. .................900,000
<br />16) Waste Collections-Condominiwns .............................................................. ...................75,000
<br />17) Biosolids Disposal ........................................................................................ .................100,000
<br />18) Receivhrg 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 />000
<br />350
<br />23) Citywide Computer Hrdwr Op. Sys., & Software Maint Contracts ............. ,
<br />..................
<br />24) Communications Services ............................................................................. ....................60,000
<br />25) Water Meter Program Maintenance ............................................................. ....................10,000
<br />26) Cellular Phone Service ................................................................................ ....................50,000
<br />27) Janitorial Ser'vices ........................................................................................ ....................12,000
<br />28) Laundry Service-Police DeparOnent ............................................................. ....................10,000
<br />29) HVAC Manrtenance .................................................................................... ....................45,000
<br />000
<br />....25
<br />30) Copier Maintenance Service .......................................................................... ,
<br />................
<br />31) Postage, Mailing Services, Equipment LeaselMaintenance .......................... ..................230,000
<br />32) Rental and Laundry of Unifornrs ................................................................. ....................10,000
<br />33
<br />g ..................................................................................................
<br />Advertisin .25,000
<br />...................
<br />000
<br />.....110
<br />34) Printing Services .......................................................................................... ,
<br />.............
<br />000
<br />..........35
<br />35) CRIS/LEADS Fees ...................................................................................... ,
<br />..........
<br />000
<br />....35
<br />36) Fireworks Display ........................................................................................ ,
<br />................
<br />000
<br />50
<br />37) Parking Citation Billing Service .................................................................. ,
<br />.....................
<br />
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