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3) Financial Audit ........................................................ ............................... .........................75,000
<br />Government Agreements ( WEB) ............................ ............................... ........................115,000
<br />4) Hospitalization and Health Care Benefit Consulting Services ............................
<br />............. 40,000
<br />5) Consultant for Workers Compensation ................................ ............................................
<br />30,000
<br />6) Risk Management Consulting Services .................... ............................... .........................15,000
<br />Financial Institution Service Charges ...................... ............................... .........................60,000
<br />7) Healthcare, Physicals, Drug & Alcohol Testing .................................... . .........................
<br />25,000
<br />8) Employee Assistance Program ............................................ ............................................
<br />15,000
<br />9) Supervisor / Manager / Employee Training ............ ............................... ........................125,000
<br />Property & Liability Insurance Contracts ............... ............................... ........................500,000
<br />10) Exams for Classified Positions ................................ ............................... .........................75,000
<br />6)
<br />11) Housing and Building Plans Examinations .............................. ........................................
<br />75,000
<br />12) Lakewood Jail Medical Services ............................. ............................... .........................50,000
<br />Life Insurance .................................................................................. ...............................
<br />13) Band Concerts ........................................................... ............................... .........................15,000
<br />8)
<br />14) Municipal Engineering Consul tant ............................ ............................... .........................80,000
<br />....... 8,500,000
<br />15) Debt Issuance Costs ................... .....................................................................................
<br />100,000
<br />16) Integrated Wet Weather Plan Professional Services ............................... ........................750,000
<br />10)
<br />17) Administrative Professional Services ....................... ............................... ........................300,000
<br />18) Professional Services related to Lakewood Hospital .............................. ........................500,000
<br />Home Delivered Meals ............................................ ............................... .........................47,500
<br />Sub -Total
<br />Services contracts included in the 2018 Budget are as follows:
<br />1)
<br />Government Agreements ( WEB) ............................ ............................... ........................115,000
<br />2)
<br />Government Agreements (Bd of Ed/Pools) ............ ............................... ........................800,000
<br />3)
<br />Financial Institution Service Charges ...................... ............................... .........................60,000
<br />4)
<br />Electronic Payment Services .................................. ............................... ........................250,000
<br />5)
<br />Property & Liability Insurance Contracts ............... ............................... ........................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 Service .............................. ............................... ........................100,000
<br />10)
<br />Sentenced Prisoners Full Jail Service ..................... ............................... ........................200,000
<br />11)
<br />Home Delivered Meals ............................................ ............................... .........................47,500
<br />12)
<br />Distribution System Leak Survey ............................ ............................... .........................25,000
<br />13)
<br />Disposal of Screenings and Grit (WWTP) ............................................ . .........................
<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 ....................................... ............................... ........................900,000
<br />17)
<br />Organic Waste Disposal... ...............................................................................................
<br />30,000
<br />18)
<br />Waste Collections — Condominiums ........................ ............................... ........................105,000
<br />19)
<br />Biosolids Disposal ............................................................ ........ .....................................
<br />105,000
<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 ................. ............. ...................................................
<br />25,000
<br />26)
<br />Telephone Service ................................................... ............................... .........................95,000
<br />27)
<br />Cellular Phone Service ........................................... ............................... ........................250,000
<br />28)
<br />HVAC Maintenance ............................................... ............................... ........................125,000
<br />29)
<br />Elevator Maintenance .............................................. ............................... .........................25,000
<br />30)
<br />Fire Alarm Maintenance .......................................... ............................... .........................50,000
<br />31)
<br />Copier Maintenance Service ...................................... ............................... .........................25,000
<br />32)
<br />Postage, Mailing Services, Equipment Lease / Maintenance .................... ........................250,000
<br />33)
<br />Rental and Laundry of Uniforms ............................. ............................... .........................35,000
<br />34)
<br />Advertising .............................................................. ............................... .........................30,000
<br />
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