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5)
<br />Consultant for Workers Compensation .......................... .........................30,000
<br />........................115,000
<br />6)
<br />Risk Management Consulting Services .......................... .........................15,000
<br />........................800,000
<br />7)
<br />Healthcare, Physicals, Drug & Alcohol Testing ............. .........................25,000
<br />.........................60,000
<br />8)
<br />Employee Assistance Program ........ ............................... .........................15,000
<br />........................250,000
<br />9)
<br />Supervisor / Manager / Employee Training ................... ........................125,000
<br />........................500,000
<br />10)
<br />Exams for Classified Positions ........ ............................... .........................75,000
<br />.........................90,000
<br />11)
<br />Housing and Building Plans Examinations .................... .........................75,000
<br />20,000
<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 />.........................80,000
<br />15)
<br />Debt Issuance Costs ........................ ............................... ........................100,000
<br />.........................47,500
<br />16)
<br />Integrated Wet Weather Plan Professional Services ..... ........................750,000
<br />.........................25,000
<br />17)
<br />Administrative Professional Services ............................ ........................300,000
<br />.........................10,000
<br />18)
<br />Professional Services related to Lakewood Hospital .... ........................500,000
<br />........................100,000
<br />Sub -Total ............................................ ............................... .....................$2,507,500
<br />Services contracts included in the 2018 Budget are as follows:
<br />1)
<br />Government Agreements (WEB) ..... ...............................
<br />........................115,000
<br />2)
<br />Government Agreements (Bd ofEd/ Poo ls) ..........................
<br />........................800,000
<br />3)
<br />Financial Institution Service Charges .............................
<br />.........................60,000
<br />4)
<br />Electronic Payment Services .......... ...............................
<br />........................250,000
<br />5)
<br />Property & Liability Insurance Contracts ......................
<br />........................500,000
<br />6)
<br />Workers' Comp Stop Loss Insurance ..............................
<br />.........................90,000
<br />7)
<br />Life Insurance .......................................................... ...............................
<br />20,000
<br />8)
<br />Hospitalization and Health Care Benefit Services ........
<br />......................8,500,000
<br />9)
<br />Medical Claims Billing Ser vice ...... ...............................
<br />........................100,000
<br />10)
<br />Sentenced Prisoners Full Jail Service ............................
<br />........................200,000
<br />11)
<br />Home Delivered Meals .................... ...............................
<br />.........................47,500
<br />12)
<br />Distribution System Leak Survey .... ...............................
<br />.........................25,000
<br />13)
<br />Disposal of Screenings and Grit (WWTP) .....................
<br />.........................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 ............... ...............................
<br />........................900,000
<br />17)
<br />Organic Waste Disposal .................. ...............................
<br />.........................30,000
<br />18)
<br />Waste Collections — Condominiums .............................
<br />........................105,000
<br />19)
<br />Biosolids Disposal .......................... ...............................
<br />........................105,000
<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 ....................... ...............................
<br />.........................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 ...............................
<br />.........................25,000
<br />26)
<br />Telephone Service ........................... ...............................
<br />.........................95,000
<br />oil
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