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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 />.........................15,000
<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 />150,000
<br />12) Lakewood Jail Medical Services ................................. ....................................................
<br />50,000
<br />13) Band Concerts ........................................................... ...............................
<br />.........................15,000
<br />14) Municipal Engineering Consultant ............................ ...............................
<br />.........................60,000
<br />15) Debt Issuance Costs .............................................................. ..........................................
<br />150,000
<br />16) Integrated Wet Weather Plan Professional Services ...............................
<br />........................500,000
<br />17) Administrative Professional Services ....................... ...............................
<br />........................250,000
<br />18) Professional Services related to Lakewood Hospital ..............................
<br />........................500,000
<br />Sub -Total
<br />Services contracts included in the 2017 Budget are as follows:
<br />$2,290,500
<br />1)
<br />Government Agreements (WEB) ..................... ........ .... ....................................
<br />............. 110,000
<br />2)
<br />Government Agreements (Bd of Ed/Pools) ............ ............................... ........................210,000
<br />3)
<br />Financial Institution Service Charges ...................... ............................... .........................60,000
<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 ........................ ............................... .........................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 ............................... ............................... .......................100,000
<br />10)
<br />Sentenced Prisoners Full Jail Service . ......................... .................................................
<br />.300,000
<br />11)
<br />Home Delivered Meals ............................................ ............................... .........................47,500
<br />12)
<br />Distribution System Leak Survey ............................ ............................... .........................40,000
<br />13)
<br />Disposal of Screenings and Grit (W WTP) .............. ............................... .........................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 ....................................... ............................... ........................900,000
<br />17)
<br />Organic Waste Disposal .......................................... ............................... .........................30,000
<br />18)
<br />Waste Collections — Condominiums ......................... ............................... .........................95,000
<br />19)
<br />Biosolids Disposal .................................................. ............................... ........................103,000
<br />20)
<br />Roll -Off Box for Construction Debris ..................... ............................... .........................65,000
<br />21)
<br />Site to Receive & Process Yard Waste .................... ............................... .........................45,000
<br />22)
<br />Lab Analysis Service ............................................... ............................... .........................25,000
<br />23)
<br />Citywide Computer Hrdwr Op. Sys., & Software Maint Contracts ....... ........................375,000
<br />24)
<br />Communications Services ........................................ ............................... ........................100,000
<br />25)
<br />Water Meter Program Maintenance ......................... ............................... .........................25,000
<br />26)
<br />Telephone Service ................................................... ............................... .........................50,000
<br />27)
<br />Cellular Phone Service ........................................... ............................... ........................250,000
<br />28)
<br />Laundry Service -Police Department ......................... ............................... .........................12,000
<br />29)
<br />HVAC Maintenance ............................................... ............................... ........................125,000
<br />30)
<br />Elevator Maintenance .............................................. ............................... .........................25,000
<br />31)
<br />Fire Alarm Maintenance .......................................... ............................... .........................75,000
<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 ............................................................... .............................................
<br />115,000
<br />37)
<br />CRIS/LEADS Fees ............................. .............................................................................
<br />20,000
<br />38)
<br />Parking Citation Billing Service ............................... ............................... .........................50,000
<br />39)
<br />Fireworks Display .................................................... ............................... .........................40,000
<br />
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