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7) Healthcare, Physicals, Drug & Alcohol Testing ............. .........................25,000 <br />8) Employee Assistance Program ........ ............................... .........................13,000 <br />9) Supervisor / Manager / Employee Training ................... ........................125,000 <br />10) Exams for Classified Positions ........ ............................... .........................75,000 <br />11) Housing and Building Plans Examinations .................... .........................45,000 <br />12) Lakewood Jail Medical Services ..... ............................... .........................75,000 <br />13) Band Concerts ................................... ............................... .........................15,000 <br />14) Municipal Engineering Consultant .. ............................... .........................60,000 <br />15) Debt Issuance Costs ........................ ............................... ........................225,000 <br />16) Forensic Ser vices ............................. ............................... .........................10,000 <br />17) Long Term Control Plan and Storm Water Professional Services ........100,000 <br />18) Administrative Professional Ser vices ............................ ........................300,000 <br />Sub -Total ............................................ ............................... .....................$1,993,000 <br />Services contracts included in the 2016 Budget are as follows: <br />1) <br />Government Agreements (WEB) ..... ............................... ........................105,000 <br />2) <br />Government Agreements (nd of @d/ Pools ) .......................... ........................210,000 <br />3) <br />Financial Institution Service Charges ............................. .........................50,000 <br />4) <br />Electronic Payment Ser vices ........... ............................... ........................200,000 <br />5) <br />Property & Liability Insurance Contracts ...................... ........................450,000 <br />6) <br />Workers' Comp Stop Loss Insurance ............................. .........................85,000 <br />7) <br />Life Insurance ........................................................... ............................... <br />20,000 <br />8) <br />Hospitalization and Health Care Benefit Ser vices ........ ......................7,000,000 <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 .... ............................... .........................40,000 <br />13) <br />Disposal of Screenings and Grit (W WTP) ..................... .........................15,000 <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 .............................. .........................95,000 <br />18) <br />Biosolids Disposal ........................... ............................... .........................90,000 <br />19) <br />Roll -Off Box for Construction Debris ............................ .........................60,000 <br />20) <br />Lab Analysis Service ....................... ............................... .........................25,000 <br />21) <br />Citywide Computer Hrdwr Op. Sys., & Software Maint Contracts <br />......350,000 <br />22) <br />Communications Services ............... ............................... .........................50,000 <br />23) <br />Water Meter Program Maintenance . ............................... .........................50,000 <br />24) <br />Telephone Ser vice ........................... ............................... ........................150,000 <br />25) <br />Cellular Phone Service .................... ............................... .........................85,000 <br />26) <br />Laundry Service- Police Department ............................... .........................12,000 <br />27) <br />HVAC Maintenance ........................ ............................... .........................75,000 <br />28) <br />Elevator Maintenance ...................... ............................... .........................25,000 <br />