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5) <br />Consultant for Workers Compensation .......................... .........................30,000 <br />6) <br />Risk Management Consulting Ser vices .......................... <br />.........................13,000 <br />7) <br />Healthcare, Physicals, Drug & Alcohol Testing ............. <br />.........................25,000 <br />8) <br />Employee Assistance Program ........ ............................... <br />.........................15,000 <br />9) <br />Supervisor / Manager / Employee Training ................... <br />........................125,000 <br />10) <br />Exams for Classified Positions ........ ............................... <br />.........................75,000 <br />11) <br />Housing and Building Plans Examinations ................... <br />........................150,000 <br />12) <br />Lakewood Jail Medical Services ..... ............................... <br />.........................50,000 <br />13) <br />Band Concerts .................................. ............................... <br />.........................15,000 <br />14) <br />Municipal Engineering Consultant .. ............................... <br />.........................60,000 <br />15) <br />Debt Issuance Costs ........................ ............................... <br />........................150,000 <br />16) <br />Integrated Wet Weather Plan Professional Services ...... <br />........................500,000 <br />17) <br />Administrative Professional Ser vices ............................ <br />........................250,000 <br />18) <br />Professional Services related to Lakewood Hospital ..... <br />........................500,000 <br />Sub - Total .................... ............................... .................. .....................$2,290,500 <br />Roll of Box for Street Sweeping ...... ............................... <br />Services contracts included in the 2017 Budget are as follows: <br />1) <br />Government Agreements (wEB) ..... ............................... ........................110,000 <br />2) <br />Government Agreements (Bd ofEd/ Pools ) .......................... <br />........................210,000 <br />3) <br />Financial Institution Service Charges ............................. <br />.........................60,000 <br />4) <br />Electronic Payment Ser vices ........... ............................... <br />........................200,000 <br />5) <br />Property & Liability Insurance Contracts ...................... <br />........................450,000 <br />6) <br />Workers' Comp Stop Loss Insurance .............................. <br />.........................90,000 <br />7) <br />Life Insurance ........................................................... <br />............................... 20,000 <br />8) <br />Hospitalization and Health Care Benefit Services ......... <br />......................7,500,000 <br />9) <br />Medical Claims Billing Service ...... ............................... <br />........................100,000 <br />10) <br />Sentenced Prisoners Full Jail Service ............................ <br />........................300,000 <br />11) <br />Home Delivered Meals .................... ............................... <br />.........................47,500 <br />12) <br />Distribution System Leak Survey .... ............................... <br />.........................40,000 <br />13) <br />Disposal of Screenings and Grit (W WTP) ..................... <br />.........................10,000 <br />14) <br />Excavation Spoils Removal ............ ............................... <br />........................100,000 <br />15) <br />Roll of Box for Street Sweeping ...... ............................... <br />.........................60,000 <br />16) <br />Solid Waste Disposal Site ............... ............................... <br />........................900,000 <br />17) <br />Organic Waste Disposal ................... ............................... <br />.........................30,000 <br />18) <br />Waste Collections — Condominiums .............................. <br />.........................95,000 <br />19) <br />Biosolids Disposal .......................... ............................... <br />........................103,000 <br />20) <br />Roll -Off Box for Construction Debris ............................ <br />.........................65,000 <br />21) <br />Site to Receive & Process Yard Waste ........................... <br />.........................45,000 <br />22) <br />Lab Analysis Service ....................... ............................... <br />.........................25,000 <br />23) <br />Citywide Computer Hrdwr Op. Sys., & Software Maint Contracts ......375,000 <br />24) <br />Communications Services .............. ............................... <br />........................100,000 <br />25) <br />Water Meter Program Maintenance . ............................... <br />.........................25,000 <br />26) <br />Telephone Ser vice ............................ ............................... <br />.........................50,000 <br />2 <br />