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2) Recodification of Ordinances ............................................................ ...............................
<br />12,500
<br />3) Financial Audit ......................................................... ............................... .........................
<br />75,000
<br />4) Hospitalization and Health Care Benefit Consulting Services ..............................
<br />.......... 45,000
<br />5) Consultant for Workers Compensation .................... ............................... .........................30,000
<br />Financial Institution Service Charges ............................................... ...............................
<br />6) Risk Management Consulting Services .................... ............................... .........................13,000
<br />4)
<br />7) Healthcare, Physicals, Drug & Alcohol Testing ........................................................
<br />... ... 25,000
<br />8) Employee Assistance Program .......................................................... ...............................
<br />15,000
<br />9) Supervisor / Manager / Employee Training ............ ............................... ........................125,000
<br />6)
<br />10) Exams for Classified Positions ................................. ............................... .........................75,000
<br />90,000
<br />11) Housing and Building Plans Examinations ..................................... ...............................
<br />150,000
<br />12) Lakewood Jail Medical Services .............................. ............................... .........................50,000
<br />8)
<br />13) Band Concerts ........................................................... ............................... .........................15,000
<br />8,000,000
<br />14) Municipal Engineering Consultant ..................................................... ...............................
<br />60,000
<br />15) Debt Issuance Costs .................................................. ............................... ........................150,000
<br />10)
<br />16) Integrated Wet Weather Plan Professional Services ........................ ...............................
<br />500,000
<br />17) Administrative Professional Services ....................... ............................... ........................300,000
<br />Home Delivered Meals ............................................. ............................... .........................47,500
<br />18) Professional Services related to Lakewood Hospital ....................... ...............................
<br />500,000
<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 ................................ ............................... ........................225,000
<br />5)
<br />Property & Liability Insurance Contracts ............... ............................... ........................450,000
<br />6)
<br />Workers' Comp Stop Loss Insurance ................................................. ...............................
<br />90,000
<br />8)
<br />Life Insurance ................................................................................... ...............................
<br />20,000
<br />8)
<br />Hospitalization and Health Care Benefit Services ................... ...............................
<br />8,000,000
<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 ............................. ............................... .........................40,000
<br />13)
<br />Disposal of Screenings and Grit ( WWTP) ............... ............................... .........................10,000
<br />14)
<br />Excavation Spoils Removal ..................................... ............................... ........................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 .................................................................... ...............................
<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 ................................................ ............................... .........................25,000
<br />23)
<br />Citywide Computer Hrdwr Op. Sys., & Software Maint Contracts ...............................
<br />550,000
<br />24)
<br />Communications Services ....................................... ............................... ........................100,000
<br />25)
<br />Water Meter Program Maintenance ......................... ............................... .........................25,000
<br />26)
<br />Telephone Service ............................................................................. ...............................
<br />82,500
<br />27)
<br />Cellular Phone Service ............................................ ............................... ........................250,000
<br />28)
<br />Laundry Service - Police Department ................................................. ...............................
<br />12,000
<br />29)
<br />HVAC Maintenance ................................................ ............................... ........................125,000
<br />30)
<br />Elevator Maintenance ........................................................... ...........................................
<br />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 ............................................................... ............................... .........................30,000
<br />36)
<br />Printing Services ............................................................................. ...............................
<br />150,000
<br />37)
<br />CRIS /LEADS Fees ................................................... ............................... .........................20,000
<br />
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