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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 Examinat ions ............. ...............................
<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 Ser vices ....................... ...............................
<br />........................300,000
<br />18) Professional Services related to Lakewood Hospital ......... ...........................
<br />... .............. .500,000
<br />Sub -Total ..........................................................................................
<br />............................... $2,365,500
<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 of Ed/Pools) ............ ............................... ........................210,000
<br />3)
<br />Financial Institution Service Charges ................................................. .............................
<br />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 Ser vice ............................ ................................................
<br />300,000
<br />11)
<br />Horne Delivered Meals ............................................ ............................... .........................47,500
<br />12)
<br />Distribution System Leak Survey ............................ ............................... .........................40,000
<br />13)
<br />Disposal of Screenings and Grit (W WTP) .............. ........................................................
<br />10,000
<br />14)
<br />Excavation Spoils Removal .................................... ............................... ........................100,000
<br />15)
<br />Roll of Box for Street Sweeping .............................. ............................... .........................60,000
<br />16)
<br />Solid Waste Disposal Site .................................................. ............................................
<br />900,000
<br />17)
<br />Organic Waste Disposal .......................................... ............................... .........................30,000
<br />18)
<br />Waste Collections — Condominiums . ................................................................................
<br />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 ....... ........................550,000
<br />24)
<br />Communications Services ........................................ ............................... ........................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 />35)
<br />Advertising ................................................. ..................................................................
<br />...30,000
<br />36)
<br />Printing Services ..................................................... ............................... ........................150,000
<br />37)
<br />CRIS /LEADS Fees .................................................. ............................... .........................20,000
<br />38)
<br />Parking Citation Billing Service .............................. . ........................................................
<br />50,000
<br />39)
<br />Fireworks Display .................................................... ............................... .........................40,000
<br />
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