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1)
<br />Legal Services ................................. ............................... ........................300,000
<br />2)
<br />2)
<br />Recodification of Ordinances .......... ............................... .........................12,500
<br />3)
<br />3)
<br />Financial Audit ................................ ............................... .........................70,000
<br />4)
<br />4)
<br />Hospitalization and Health Care Benefit Consulting Services ................45,000
<br />5)
<br />5)
<br />Consultant for Workers Compensation .......................... .........................40,000
<br />6)
<br />6)
<br />Risk Management Consulting Services .......................... .........................13,000
<br />7)
<br />7)
<br />Healthcare, Physicals, Drug & Alcohol Testing ............. .........................20,000
<br />8)
<br />8)
<br />Employee Assistance Program ........ ............................... .........................10,000
<br />9)
<br />9)
<br />Supervisor / Manager / Employee Training ................... ........................125,000
<br />10)
<br />10)
<br />Exams for Classified Positions ........ ............................... .........................75,000
<br />11)
<br />11)
<br />Housing and Building Plans Examinations .................... .........................12,000
<br />12)
<br />12)
<br />Lakewood Jail Medical Services ..... ............................... .........................75,000
<br />13)
<br />13)
<br />Band Concerts .................................. ............................... .........................15,000
<br />14)
<br />14)
<br />Municipal Engineering Consultant .. ............................... .........................60,000
<br />15)
<br />15)
<br />Debt Issuance Costs ......................... ............................... .........................75,000
<br />16)
<br />16)
<br />Forensic Services ............................. ............................... .........................35,000
<br />17)
<br />17)
<br />Long Term Control Plan and Storm Water Professional Services ........250,000
<br />18)
<br />18)
<br />Administrative Professional Services ............................ ........................100,000
<br />19)
<br />Sub - Total ............................................ ............................... .....................$1,332,500
<br />Services contracts included in the 2014 Budget are as follows:
<br />1)
<br />Government Agreements (WEB) ..... ............................... ........................100,000
<br />2)
<br />Government Agreements (Bd ofEd/ Poo ls) .......................... ........................210,000
<br />3)
<br />Financial Institution Service Charges ............................. .........................50,000
<br />4)
<br />Electronic Payment Services ............ ............................... .........................50,000
<br />5)
<br />Properly & 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 Service ...... ............................... ........................100,000
<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 .... ............................... .........................28,000
<br />13)
<br />Disposal of Screenings and Grit (WWTP) ..................... .........................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
<br />......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
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