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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 />.........................50,000
<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 />.........................85,000
<br />11)
<br />Housing and Building Plans Examinations ............. ............................... .........................25,000
<br />25,000
<br />12)
<br />Lakewood Jail Medical Services ............................. ............................... .........................75,000
<br />13)
<br />Band Concerts ......................................................... ............................... .........................15,000
<br />14)
<br />Municipal Engineering Consultant .......................... ............................... .........................60,000
<br />15)
<br />Debt Issuance Costs ................................................ ............................... .........................75,000
<br />.........................45,000
<br />16)
<br />Forensic Services .................................................... ............................... .........................10,000
<br />.........................30,000
<br />17)
<br />Long Term Control Plan and Storm Water Professional Services ........ ........................300,000
<br />.........................13,000
<br />18)
<br />Administrative Professional Services ..................... ............................... ........................275,000
<br />Sub- Total .......................................................................................... ............................... $1,750,500
<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 ...................... ...............................
<br />.........................50,000
<br />4)
<br />Electronic Payment Services .................................. ............................... ........................150,000
<br />5)
<br />Property & Liability Insurance Contracts ............... ............................... ........................450,000
<br />6)
<br />Workers' Comp Stop Loss Insurance ...................... ...............................
<br />.........................85,000
<br />7)
<br />Life Insurance .................................................................................. ...............................
<br />25,000
<br />8)
<br />Hospitalization and Health Care Benefit Services . ............................... ......................6,500,000
<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 ............................................ ...............................
<br />.........................45,000
<br />12)
<br />Distribution System Leak Survey ............................ ...............................
<br />.........................30,000
<br />13)
<br />Disposal of Screenings and Grit ( WWTP) .............. ...............................
<br />.........................13,000
<br />14)
<br />Excavation Spoils Removal .................................... ............................... ........................100,000
<br />15)
<br />Roll of Box for Street Sweeping ............................. ...............................
<br />.........................50,000
<br />16)
<br />Solid Waste Disposal Site ...................................... ............................... ........................900,000
<br />17)
<br />Waste Collections — Condominiums ......................... ...............................
<br />.........................90,000
<br />18)
<br />Biosolids Disposal ................................................... ...............................
<br />.........................90,000
<br />19)
<br />Roll -Off Box for Construction Debris ..................... ...............................
<br />.........................60,000
<br />20)
<br />Equipment Lease - Leaf Collection Project ............. ...............................
<br />.........................15,000
<br />21)
<br />Lab Analysis Service ............................................... ...............................
<br />.........................25,000
<br />22)
<br />Citywide Computer Hrdwr Op. Sys., & Software Maint Contracts ....... ........................350,000
<br />23)
<br />Communications Services ...................................... ............................... ........................100,000
<br />24)
<br />Water Meter Program Maintenance ........................ ...............................
<br />.........................25,000
<br />25)
<br />Telephone Service .................................................. ............................... ........................150,000
<br />26)
<br />Cellular Phone Service ............................................ ...............................
<br />.........................85,000
<br />27)
<br />Janitorial Services ................................................... ...............................
<br />.........................15,000
<br />28)
<br />Laundry Service- Police Department ....................... ...............................
<br />.........................12,000
<br />29)
<br />HVAC Maintenance ................................................ ...............................
<br />.........................75,000
<br />30)
<br />Elevator Maintenance .............................................. ...............................
<br />.........................25,000
<br />31)
<br />Fie Alarm Maintenance .......................................... ...............................
<br />.........................50,000
<br />32) Copier Maintenance Service ...................................... ...............................
<br />.........................25,000
<br />33)
<br />Postage, Mailing Services, Equipment Lease/Maintenance .................. ........................250,000
<br />34)
<br />Rental and Laundry of Uniforms ............................. ...............................
<br />.........................12,000
<br />35)
<br />Advertising .............................................................. ...............................
<br />.........................35,000
<br />36)
<br />Printing Services ............................................................................ ...............................
<br />1 15,000
<br />
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