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1)
<br />Legal Services ......................................................... ............................... ........................300,000
<br />15) Debt Issuance Costs .................................................. ............................... .........................75,000
<br />2)
<br />Recodification of Ordinances .................................. ............................... .........................12,500
<br />3)
<br />Financial Audit ........................................................ ............................... .........................60,000
<br />18) Professional Engineering/Architectural Services ..... ............................... ........................250,000
<br />4)
<br />Hospitalization and Health Care Benefit Consulting Services ................ .........................45,000
<br />5)
<br />Consultant for Workers Compensation .................... ............................... .........................40,000
<br />6)
<br />Risk Management Consulting Services .................... ............................... .........................13,000
<br />7)
<br />Healthcare, Physicals, Drug & Alcohol Testing ...... ............................... .........................20,000
<br />25,000
<br />8)
<br />Employee Assistance Program ................................ ............................... .........................10,000
<br />9)
<br />Su ervisor / Mana er / Em to ee Trainin
<br />125 000
<br />Pg P 7 g .................................... ............................... .
<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) Municipal Engineering Consultant ............................ ............................... .........................60,000
<br />Government Agreements ( WEB) ............................ ............................... ........................100,000
<br />15) Debt Issuance Costs .................................................. ............................... .........................75,000
<br />2)
<br />16) Forensic Services ...................................................... ............................... .........................35,000
<br />17) Long Term Control Plan and Storm Water Professional Services .......... ........................500,000
<br />Financial Institution Service Charges ...................... ............................... .........................75,000
<br />18) Professional Engineering/Architectural Services ..... ............................... ........................250,000
<br />4)
<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)
<br />Government Agreements ( WEB) ............................ ............................... ........................100,000
<br />2)
<br />Government Agreements (Bd of Ed/Pools/Library) .............................. ........................210,000
<br />3)
<br />Financial Institution Service Charges ...................... ............................... .........................75,000
<br />4)
<br />Electronic Payment Services .................................. ............................... ........................100,000
<br />5)
<br />Property & Liability Insurance Contracts ............... ............................... ........................450,000
<br />6)
<br />Workers' Comp Stop Loss Insurance ....................... ............................... ........................100,000
<br />7)
<br />Life Insurance .................................................................................. ...............................
<br />25,000
<br />8)
<br />Hospitalization and Health Care Benefit Services ... ............................... ......................5,500,000
<br />9)
<br />Medical Claims Billing Service ............................... ............................... .........................85,000
<br />10)
<br />Sentenced Prisoners Full Jail Service ..................... ............................... ........................300,000
<br />11)
<br />Home Delivered Meals ............................................ ............................... .........................45,000
<br />12)
<br />Distribution System Leak Survey ............................ ............................... .........................25,000
<br />13)
<br />Disposal of Screenings and Grit (W WTP) .............. ............................... .........................13,000
<br />14)
<br />Excavation Spoils Removal .................................... ............................... ........................100,000
<br />15)
<br />Roll of Box for Street Sweeping .............................. ............................... .........................50,000
<br />16)
<br />Solid Waste Disposal Site ....................................... ............................... ........................900,000
<br />17)
<br />Waste Collections — Condominiums ......................... ............................... .........................75,000
<br />18)
<br />Biosolids Disposal .................................................. ............................... ........................100,000
<br />19)
<br />Receiving and Processing Yard Waste .................... ............................... .........................12,000
<br />20)
<br />Roll -Off Box for Construction Debris ..................... ............................... .........................40,000
<br />21)
<br />Crack Sealing Program ............................................ ............................... .........................75,000
<br />22)
<br />Equipment Lease - Leaf Collection Project ............. ............................... .........................15,000
<br />23)
<br />Lab Analysis Service ............................................... ............................... .........................30,000
<br />24)
<br />Citywide Computer Hrdwr Op. Sys., & Software Maint Contracts ....... ........................350,000
<br />25)
<br />Communications Services ......................................... ............................... .........................60,000
<br />26)
<br />Water Meter Program Maintenance ......................... ............................... .........................10,000
<br />27)
<br />Telephone Service ................................................... ............................... .........................60,000
<br />28)
<br />Cellular Phone Service ............................................ ............................... .........................50,000
<br />29)
<br />Janitorial Services .................................................... ............................... .........................15,000
<br />30)
<br />Laundry Service - Police Department ......................... ............................... .........................10,000
<br />31)
<br />HVAC Maintenance ................................................ ............................... .........................45,000
<br />32)
<br />Copier Maintenance Service ...................................... ............................... .........................25,000
<br />33)
<br />Postage, Mailing Services, Equipment Lease / Maintenance .................... ........................230,000
<br />34)
<br />Rental and Laundry of Uniforms ............................. ............................... .........................10,000
<br />2
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