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7) Healthcare, Physicals, Drug & Alcohol Testing ............. .........................20,000
<br />8)
<br />Employee Assistance Program ........ ............................... .........................10,000
<br />9)
<br />Supervisor / Manager / Employee Training ................... ........................125,000
<br />10)
<br />Exams for Classified Positions ........ ............................... .........................75,000
<br />11)
<br />Housing and Building Plans Examinations .................... .........................12,000
<br />12)
<br />Lakewood Jail Medical Services ..... ............................... .........................75,000
<br />13)
<br />Band Concerts .................................. ............................... .........................15,000
<br />25,000
<br />14)
<br />Municipal Engineering Consultant .. ............................... .........................60,000
<br />15)
<br />Debt Issuance Costs ......................... ............................... .........................75,000
<br />16)
<br />Forensic Ser vices ............................. ............................... .........................35,000
<br />17)
<br />Long Term Control Plan and Storm Water Professional Services
<br />........250,000
<br />18)
<br />Administrative Professional Ser vices ............................ ........................100,000
<br />Sub -Total ............................................ ............................... .....................$1,332,500
<br />Services contracts included in the 2014 Budget are as follows:
<br />1) Government Agreements (WEB) ..... ............................... ........................100,000
<br />2)
<br />Government Agreements (Bd ofEdm ools) .......................... ........................210,000
<br />3)
<br />Financial Institution Service Charges ............................. .........................50,000
<br />4)
<br />Electronic Payment Services ............ ............................... .........................50,000
<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 Ser vices ......... ......................5,500,000
<br />9)
<br />Medical Claims Billing Ser vice ...... ............................... ........................100,000
<br />10)
<br />Sentenced Prisoners Full Jail Ser vice ............................ ........................300,000
<br />11)
<br />Horne Delivered Meals .................... ............................... .........................45,000
<br />12)
<br />Distribution System Leak Survey .... ............................... .........................28,000
<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 .............................. .........................80,000
<br />18)
<br />Biosolids Disposal .......................... ............................... ........................100,000
<br />19)
<br />Roll -Off Box for Construction Debris ............................ .........................60,000
<br />20)
<br />Equipment Lease - Leaf Collection Project .................... .........................15,000
<br />21)
<br />Lab Analysis Service ....................... ............................... .........................25,000
<br />22)
<br />Citywide Computer Hrdwr Op. Sys., & Software Maint Contracts ......350,000
<br />23)
<br />Communications Services ............... ............................... .........................75,000
<br />24)
<br />Water Meter Program Maintenance . ............................... .........................12,500
<br />25)
<br />Telephone Service ........................... ............................... ........................150,000
<br />26)
<br />Cellular Phone Service .................... ............................... .........................50,000
<br />27)
<br />Janitorial Ser vices ............................ ............................... .........................15,000
<br />28)
<br />Laundry Service- Police Department ............................... .........................10,000
<br />29)
<br />HVAC Maintenance ........................ ............................... .........................45,000
<br />30)
<br />Elevator Maintenance ...................... ............................... .........................15,000
<br />31)
<br />Copier Maintenance Service ............. ............................... .........................25,000
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