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5) Consultant for Workers Compensation ............ ...............................
<br />6) Risk Management Consulting Services ............ ...............................
<br />7) Healthcare, Physicals, Drug & Alcohol Testing ..............................
<br />8) Employee Assistance Program ......................... ...............................
<br />9) Supervisor / Manager / Employee Training ...... ...............................
<br />10) Exams for Classified Positions ......................... ...............................
<br />11) Housing and Building Plans Examinations ...... ...............................
<br />12) Lakewood Jail Medical Services ...................... ...............................
<br />13) Band Concerts ................................................... ...............................
<br />14) Municipal Engineering Consultant ................... ...............................
<br />15) Debt Issuance Costs .......................................... ...............................
<br />16) Forensic Services .............................................. ...............................
<br />17) Long Term Control Plan and Storm Water Professional Services..
<br />18) Administrative Professional Services ............... ...............................
<br />.....40,000
<br />.....13,000
<br />.....20,000
<br />.....10,000
<br />...125,000
<br />.....75,000
<br />.....10,000
<br />.....75,000
<br />.....15,000
<br />.....60,000
<br />.....75,000
<br />.....10,000
<br />...300,000
<br />...125,000
<br />Sub -Total ............................................ ............................... .....................$1,385,500
<br />Services contracts included in the 2015 Budget are as follows:
<br />1)
<br />Government Agreements ( WEB) .... ............................... ........................100,000
<br />2)
<br />Government Agreements (Bd of Ed /Pools) ................... ........................210,000
<br />3)
<br />Financial Institution Service Charges ............................. .........................50,000
<br />4)
<br />Electronic Payment Ser vices ........... ............................... ........................150,000
<br />5)
<br />Property & Liability hrsurance Contracts ...................... ........................450,000
<br />6)
<br />Workers' Comp Stop Loss Insurance ............................. ........................105,000
<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 Ser vice ...... ............................... ........................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 .... ............................... .........................30,000
<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 .............................. .........................90,000
<br />18)
<br />Biosolids Disposal ........................... ............................... .........................90,000
<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 . ............................... .........................25,000
<br />25)
<br />Telephone Ser vice ........................... ............................... ........................150,000
<br />26)
<br />Cellular Phone Service .................... ............................... .........................85,000
<br />27)
<br />Janitorial Services ............................ ............................... .........................15,000
<br />28)
<br />Laundry Service - Police Department ............................... .........................12,000
<br />29)
<br />I-IVAC Maintenance ........................ ............................... .........................65,000
<br />
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