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1)
<br />Legal Services ......................................................... ............................... ........................225,000
<br />2)
<br />Recodification of Ordinances .................................. ............................... .........................12,500
<br />3)
<br />Financial Audit ........................................................ ............................... .........................75,000
<br />60,000
<br />4)
<br />Hospitalization and Health Care Benefit Consulting Services.... .....................................
<br />45,000
<br />5)
<br />Consultant for Workers Compensation ............................................ ................................
<br />30,000
<br />6)
<br />Risk Management Consulting Services .................... ........................................................
<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 ................................................. ............................... ........................150,000
<br />16)
<br />Integrated Wet Weather Plan Professional Services ............................... ........................500,000
<br />17)
<br />Administrative Professional Services ...................................... ........................................
<br />300,000
<br />18)
<br />Professional Services related to Lakewood Hospital .............................. ........................500,000
<br />95,000
<br />Sub - Total .......................................................................................... ............................... $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 ............................................... ..........................................
<br />200,000
<br />5)
<br />Property & Liability Insurance Contacts ............... ............................... ........................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... ..................................................................................
<br />100,000
<br />10)
<br />Sentenced Prisoners Full Jail Service.. ..........................................................................
<br />300,000
<br />12)
<br />Home Delivered Meals ............................................ ............................... .........................47,500
<br />12)
<br />Distribution System Leak Survey ......... ...........................................................................
<br />40,000
<br />13)
<br />Disposal of Screenings and Grit (W WTP) .............. ............................... .........................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 ....................................... ............................... ........................900,000
<br />17)
<br />Organic Waste Disposal .......................................... ............................... .........................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 ..................... ............................... .........................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 Depart ment ......................... ............................... .........................12,000
<br />29)
<br />HVAC Maintenance ............................................... ............................... ........................125,000
<br />30)
<br />Elevator Maintenance .............................................. ............................... .........................25,000
<br />31)
<br />Fire Alarm Maintenance ....................................................... ...........................................
<br />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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