|
Professional services contracts included in the 2012 Budget are as follows:
<br />1) Legal Ser•vices ........................................................................................300,000
<br />2) Recodification of Ordiuances .................................................. ................12,500
<br />3) Financial Audit ........................................................................ ................60,000
<br />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) I-Iealthcare, Physicals, Drug & Alcohol Testing ...................... ................20,000
<br />8) Employee Assistance Program ................................................ ................10,000
<br />9) Supervisor /Manager /Employee Training ............................. ..............125,000
<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 />14) Cleveland State University Intern ............................................. ................20,000
<br />15) Municipal Engineering Consultant .......................................... ................60,000
<br />16) Debt Issuance Costs ................................................................. ................75,000
<br />17) Forensic Services ..................................................................... ................35,000
<br />18) Long Term Control Plan Consulting Services ......................... ..............850,000
<br />19) Administrative Professional Services ...................................... ................50,000
<br />Sub-Total ................................................................................................$1,892,500
<br />Services contracts included in the 2012 Budget are as follows:
<br />l) Government Agreements (wEB) ............................. ...............................100,000
<br />2) Government Agreements (Ba of~amooi5lt,ibra~y) ......... ...............................210,000
<br />3) Financial Institution Service Charges ..................... .................................90,000
<br />4) Electronic Payment Ser•vices ................................... ...............................100,000
<br />5) Property & Liability Insurance Contracts ............... ...............................400,000
<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 Ser•vice ..................... ...............................300,000
<br />11) Home Delivered Meals ........................................... .................................28,500
<br />12) Distribution System Leak Survey ........................... .................................25,000
<br />13) Disposal of Screenings and Grit (W WTP) ............. .................................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 .................................................. ...............................100,000
<br />18) Receiving acrd 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 />2
<br />
|