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23) Small Tools and Equipment ...................................:...... ........................100,000 <br />24) Prisoner Food Supplies .................................................. ..........................60,000 <br />25) Purchase Uniforms & Gear -Safety Forces .................. ..........................50,000 <br />26) Ammunition ................................................................... ..........................25,000 <br />27) Office Supplies .............................................................. ..........................45,000 <br />28) Computer Supplies ........................................................ ..........................15,000 <br />29) Computer Software ........................................................ ..........................25,000 <br />30) Communications Equipment ......................................... ..........................40,000 <br />31) Paper Supplies .............................................................. ...........................25,000 <br />32) Lease Copier Equipment ............................................... ...........................35,000 <br />33) Subscriptions/Publications ........................................... ...........................25,000 <br />34) Reforestation ................................................................. ...........................60,000 <br />35) Police Operating Equipment ......................................... ...........................50,000 <br />36) Fire Operating Equipment ............................................ ...........................50,000 <br />37) Computer Operating Equipment ................................... .........................100,000 <br />38) Waste Water Treatment Plant Operating Equipment ... .........................105,0'00 <br />Sub-Total ................................................................................................ $3,125,000 <br />Total ......................................................................................................$14,641,500 <br />Is hereby amended to read: <br />That the Mayor, the Director of Public Works, the Director of Law, the Director <br />of Finance, and/or the Purchasing Manager be and are hereby authorized and <br />directed to enter into a contract or contracts for supplies, services and equipment <br />with the lowest and best bidder or bidders or as otherwise provided by law, as <br />follows: <br />Professional services contracts included in the 2011 Budget are as follows: <br />1) Legal Services ............................................................................. ...........300,000 <br />2) Recodification of Ordinances ..................................................... .............12,500 <br />3) Financial Audit ........................................................................... .............70,000 <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) Healthcare, Physicals, Drug & Alcohol Testing ......................... .............20,000 <br />8) Employee Assistance Program ................................................... .............10,000 <br />9) Supervisor /Manager /Employee Training ........................... .............85,000 <br />10) Exams for Classified Positions ................................................... .............75,000 <br />11) Housing and Building Plans Examinations ................................ .............20,000 <br />12) Lakewood Jail Medical Services ................................................ .............75,000 <br />13) Band Concerts ............................................................................ .............15,000 <br />14) Cleveland State University Intern ................................................ .............20,000 <br />4 <br />