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3) Financial Audit ......................................................... ...............................
<br />.........................75,000
<br />4) Hospitalization and Health Care Benefit Consulting Services ...............
<br />.........................45,000
<br />5) Consultant for Workers Compensation .................... ...............................
<br />.........................30,000
<br />6) Risk Management Consulting Services ............................................ ...............................
<br />13,000
<br />7) Healthcare, Physicals, Drug & Alcohol Testing ...... ...............................
<br />.........................25,000
<br />8) Employee Assistance Program .......................................................... ...............................
<br />13,000
<br />9) Supervisor / Manager / Employee Training ............ ...............................
<br />........................125,000
<br />10) Exams for Classified Positions ................................ ...............................
<br />.........................75,000
<br />11) Housing and Building Plans Examinations .............. ...............................
<br />.........................45,000
<br />12) Lakewood Jail Medical Services .............................. ...............................
<br />.........................75,000
<br />13) Band Concerts ........................................................... ...............................
<br />.........................15,000
<br />14) Municipal Engineering Consultant ..................................................... ...............................
<br />60,000
<br />15) Debt Issuance Costs .................................................. ...............................
<br />........................225,000
<br />16) Forensic Services ....................................................... ...............................
<br />.........................10,000
<br />17) Long Term Control Plan and Storm Water Professional Services ..........
<br />........................100,000
<br />18) Administrative Professional Services ....................... ...............................
<br />........................300,000
<br />19) Professional Services related to Lakewood Hospital ....................... ...............................
<br />150,000
<br />Sub -Total
<br />Services contracts included in the 2016 Budget are as follows:
<br />..$2,143,000
<br />1)
<br />Government Agreements ( WEB) ............................ ............................... ........................105,000
<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 ................................... ............................... ........................200,000
<br />5)
<br />Property & Liability Insurance Contracts ............... ............................... ........................450,000
<br />6)
<br />Workers' Comp Stop Loss Insurance .................................................. ...............................
<br />85,000
<br />8)
<br />Life Insurance ................................................................................... ...............................
<br />20,000
<br />8)
<br />Hospitalization and Health Care Benefit Services ... ............................... ......................7,000,000
<br />9)
<br />Medical Claims Billing Service .............................. ............................... ........................100,000
<br />10)
<br />Sentenced Prisoners Full Jail Service ..................... ............................... ........................300,000
<br />12)
<br />Home Delivered Meals ............................................. ............................... .........................45,000
<br />12)
<br />Distribution System Leak Survey ............................ ............................... .........................40,000
<br />13)
<br />Disposal of Screenings and Grit ( WWTP) ........................................ ...............................
<br />15,000
<br />14)
<br />Excavation Spoils Removal ............................................................ ...............................
<br />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 />Organic Waste Disposal ........................................... ............................... .........................30,000
<br />18)
<br />Waste Collections — Condominiums ......................... ............................... .........................95,000
<br />19)
<br />Biosolids Disposal ........................................................................... ...............................
<br />100,000
<br />20)
<br />Roll -Off Box for Construction Debris .............................................. ...............................
<br />60,000
<br />21)
<br />Site to Receive & Process Yard Waste .................. ............................... .........................40,000
<br />22)
<br />Lab Analysis Service ............................................... ............................... .........................25,000
<br />23)
<br />Citywide Computer Hrdwr Op. Sys., & Software Maint Contracts ..............................
<br />350,000
<br />24)
<br />Communications Services ......................................... ............................... .........................50,000
<br />25)
<br />Water Meter Program Maintenance .................................................. ...............................
<br />50,000
<br />26)
<br />Telephone Service ................................................... ............................... ........................150,000
<br />27)
<br />Cellular Phone Service ...................................................................... ...............................
<br />85,000
<br />28)
<br />Laundry Service - Police Department ......................... ............................... .........................12,000
<br />29)
<br />HVAC Maintenance .............................................. ............................... ........................100,000
<br />30)
<br />Elevator Maintenance .............................................. ............................... .........................25,000
<br />31)
<br />Fire Alarm Maintenance ................................................................... ...............................
<br />60,000
<br />32)
<br />Copier Maintenance Service ...................................... ............................... .........................25,000
<br />33)
<br />Postage, Mailing Services, Equipment Lease/ Maintenance .................... ........................250,000
<br />34)
<br />Rental and Laundry of Uniforms ...................................................... ...............................
<br />15,000
<br />35)
<br />Advertising ............................................................... ............................... .........................30,000
<br />36)
<br />Printing Services ..................................................... ............................... ........................115,000
<br />
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