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7) Healthcare, 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 Plaus Examinations ....................................... ......12,000
<br />12) Lakewood Jail Medical Services ....................................................... ......75,000
<br />13) Band Concerts .................................................................................... ......15,000
<br />14) Municipal Engineeriug Consultant .................................................... ......60,000
<br />15) Debt Issuance Costs ........................................................................... ......75,000
<br />16) Forensic Services ............................................................................... ......35,000
<br />17) Long Term Control Plan and Storm Water Professional Services .... ....500,000
<br />18) Professional EngineeringlArchitectural Services .............................. ....250,000
<br />19) Administrative Professional Services ................................................ ....100,000
<br />Sub-Total ................................................................................................$1,822,500
<br />Services contracts included in the 2013 Budget are as follows:
<br />1) Goveilmrent Agreements (WEB) ............................................................100,000
<br />2) GOVe177metlt Agl'eemeritS (13d ofEd/Yools/Library) ................................... .....210,000
<br />3) Financial Institution Service Charges ............................................... .......75,000
<br />4) Elech•onic Payment Services .............................................................. ....100,000
<br />5) Property & Liability Insurance Contracts .......................................... ....450,000
<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 ......................................................... ......85,000
<br />10) Sentenced Prisoners Full Jai] Service ................................................ ....300,000
<br />11) Home Delivered Meals ...................................................................... ......45,000
<br />12) Distribution System Leak Survey ...................................................... ......25,000
<br />13) Disposal of Screenings and Grit (W WTP) ........................................ ......13,000
<br />14) Excavation Spoils Removal ............................................................... ....100,000
<br />15) Roll of Box for Street Sweeping ........................................................ ......50,000
<br />16) Solid Waste Disposal Site .................................................................. ....900,000
<br />17) Waste Collections -Condominiums ................................................. ......75,000
<br />18) Biosolids Disposal ............................................................................. ....100,000
<br />19) Receiving and Processiug Yard Waste .............................................. ......12,000
<br />20) Roll-Off Box for Construction Debris ............................................... ......40,000
<br />21) Crack Sealing Program ...................................................................... ......75,000
<br />22) Equipment Lease -Leaf Collection Project ....................................... ......15,000
<br />23) Lab Analysis Service ......................................................................... ......30,000
<br />24) Citywide Computer Hrdwr Op. Sys., & Software Maint Contracts .. ....350,000
<br />25) Communications Services ................................................................. ......60,000
<br />26) Water Meter Program Maintenance ................................................... ......10,000
<br />27) Telephone Seivice .............................................................................. ......60,000
<br />28) Cellular Phone Service ...................................................................... ......50,000
<br />29) Janitorial Services .............................................................................. ......15,000
<br />30) Laundry Service-Police Department .................................................. ......10,000
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