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1) Legal Services ........................................................ ............................... ........................225,000
<br />2) Recodification of Ordinances .................................. ............................... .........................12,500
<br />Government Agreements (Bd of Ed/ Pools) ........ _ ................................ _ .................... 550,000-
<br />3) Financial Audit ........................................................ ............................... .........................75,000
<br />Financial Institution Service Charges ...................... ............................... .........................60,000
<br />4) Hospitalization and Health Care Benefit Consulting Services ................ .........................45,000
<br />4)
<br />5) Consultant for Workers Compensation .................... ............................... .........................30,000
<br />6) Risk Management Consulting Services .................... ............................... .........................13,000
<br />Property & Liability Insurance Contracts ............... ............................... ........................450,000
<br />7) Healthcare, Physicals, Drug & Alcohol Testing ...... ............................... .........................25,000
<br />6)
<br />8) Employee Assistance Program ................................ ............................... .........................15,000
<br />9) Supervisor / Manager / Employee Training ...................................... .. ...........................
<br />125,000
<br />10) Exams for Classified Positions ................................ ............................... .........................75,000
<br />8)
<br />11) Housing and Building Plans Examinations ........ ........ ........ .. ..........................................
<br />150,000
<br />12) Lakewood Jail Medical Services ................... .. ................................................................
<br />50,000
<br />13) Band Concerts ........................................................... ............................... .........................15,000
<br />10)
<br />14) Municipal Engineering Consul tant ..................... ....... ........................................................
<br />60,000
<br />15) Debt Issuance Costs .................. . .....................................................................................
<br />150,000
<br />16) Integrated Wet Weather Plan Professional Services ............................... ........................500,000
<br />12)
<br />17) Administrative Professional Services ................... ............................... ........................300,000
<br />18) Professional Services related to Lakewood Hospital .............................. ........................500,000
<br />Disposal of Screenings and Grit (WWTP) .............. ............................... .........................10,000
<br />Sub -Total .......................................................................................... ............................... $2,365,500
<br />Services contracts included in the 2017 Budget are as follows:
<br />1) Government Agreements ( WEB) ............................ ............................... ........................110,000
<br />2)
<br />Government Agreements (Bd of Ed/ Pools) ........ _ ................................ _ .................... 550,000-
<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 />8)
<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 />12)
<br />Home Delivered Meals ................................................. ...................................................
<br />47,500
<br />12)
<br />Distribution System Leak Survey ............................ ............................... .........................40,000
<br />13)
<br />Disposal of Screenings and Grit (WWTP) .............. ............................... .........................10,000
<br />14)
<br />Excavation Spoils Removal ................................. ..........................................................
<br />100,000
<br />15)
<br />Roll of Box for Street Sweeping .............................. ............................... .........................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 ........................... .... ...................... .... ..... .... ... .... ............... ..... ............
<br />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 .......................550,000
<br />24)
<br />Communications Services ... ............................................................................................
<br />100,000
<br />25)
<br />Water Meter Program Maintenance ......................... ............................... .........................25,000
<br />26)
<br />Telephone Service .................................................. ............................... .........................82,500
<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 .............. ........................275,000
<br />34)
<br />Rental and Laundry of Uniforms ............................. ............................... .........................15,000
<br />
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