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7) Healthcare, Physicals, Drug & Alcohol Testing ...................................... 25,000 <br />8) Employee Assistance Program ................................................................ 1500 <br />9) Supervisor / Manager / Employee Training ........................................... 1259000 <br />10) Exams for Classified Positions ................................................................ 75,000 <br />11) Housing and Building Plans Examinations ............................................. 75,000 <br />12) Lakewood Jail Medical Services ............................................................. 80,000 <br />13) Band Concerts .......................................................................................... 25,000 <br />14) Municipal Engineering Consultant .......................................................... 80,000 <br />15) Debt Issuance Costs ............. 0 ... 00 ...... 0 . 0 0 . 0 0 0 .... 0 . . . 0 0 0 ... 00*#.***0..0000..00 ........ 000.o2509000 <br />16) Integrated Wet Weather Plan Professional Services...... ..... 0 0 0 . . 0 0 0 0 . 0 ..... 191009000 <br />17) Administrative Professional Services.....0..00........0 . 0 . 0 .......... 0.0.0000000.000 ... 3009000 <br />18) Professional Services related to Lakewood Hospital ..... o . o o . o . . o ... o..00.00-.o.300,000 <br />Sub-Total ................................................................................................ $2,8729500 <br />Services contracts included in the 2019 Budget are as follows: <br />1) Government Agreements (WEB) ..... ...00 0 . 0 0 0 0 . 0 ..... 0 ....... 0 ... 0 ... 00 .... 0 . . 0 0 ... 0_0_0 1153000 <br />2) Government Agreements (Bd of Ed/Pools; Rockport TIF) ... o o.. o. o o .............. <br />_0000080000 <br />3) Financial Institution Service Charges . .......... o.. o.. o .... o .... o o . o ...... o ... o.o.000000.0060,OOO <br />4) Electronic Payment Services........... ......... 000.o ...... 00000_ ..... o ..... oo.o.00.000 <br />... o.275,000 <br />5) Property & Liability Insurance Contracts . o o. o.. o o o o. o ... o o o . o ...... o. o.. o ... o .... <br />o .... 500,000 <br />6) Workers' Comp Stop Loss Insurance .0 . o. o.. o ... oo.00 ......... 0 0 . 0 0 . 0 0 0 . 0 . 0 0 . . 0 0 ........ <br />_95,000 <br />7) Life Insurance.. . o o o o o 0. 0.. o o o ....... o .. o.. o o ......... o o o o o o o o o o ..... o ...... o o o . . o . o ... o o ..... o ... <br />_oo. 20,000 <br />8) Hospitalization and Health Care Benefit Services..... ...... o... o ..... o o o . o ... <br />o.8,500,000 <br />9) Medical Claims Billing Service......... ..... 00 ... 0 . . 0 0 ... 0 ...... 0 ... 0 .... 0 ..... 00 ... 0.0 <br />0 0 0 0 100,000 <br />10) Sentenced Prisoners Full Jail Service ............................ ........................200,000 <br />11) Home Delivered Meals .. ... o_o_ ... o_ ... o o . o . o ... o . . . o o . o o . . o . o o ... o .... o o . o . . o o o o ..... <br />o . o ... 47,500 <br />12) Distribution System Leak Survey .......... o.. o.. o o.. o ..... o .... 0 . . 0 . 0 . 0 0 0 . 0 . 0 . . 0 . 0 ...... <br />00.25,000 <br />13) Disposal of Screenings and Grit (WWTP) 0000 ................. .........................15,000 <br />14) Excavation Spoils Removal .............. 0 0 0 0 0 0. 0. 0 0. 0 0 ....... 0.. 0 ......0..0.......0..0....... <br />100,000 <br />15) Roll of Box for Street Sweeping... o. o.00. oo. 00. 0_0 .... 0.. 0 .......... 0 ........ 0 . . 0 0 0 0 <br />........ 60,000 <br />16) Solid Waste Disposal Site... ... o ..... o o . . 0 0 0 0 . 0 0 .......... 0.. 0.. 0 ......... 0 ........ 0 ... 0 ....... <br />900,000 <br />17) Organic Waste Disposal........... .... oo..00000000 ... oo ........ oo ..... o ... o ..... o ...... oo.00.o.e.3000 <br />18) Waste Collections — Condominiums 000.0000.00000_0_0 ...... 0 . 0 ... 0 0 . 0 0 ... 0 ..... <br />0 0.0.0 110,000 <br />19) B i o s o l i d s Disposal ... 000.00 ... o .... 0 .... 0. 0 0. 0 0. 0 0 0 0. 0 0. 0 ....... 0 0 0 .. 0 0. 0. 0 0. 0 ... 0 0 0 0 ..... <br />0.0110,000 <br />20) Roll-Off Box for Construction Debris....... 0 0.00 0.0 ..... 0 0 0 .. 0 0 0 0 . 0 . 0 0 0 0 0 . . 0 0 . . 0 ...... <br />0..75,000 <br />21) Site to Receive & Process Yard Waste .................0.0.0.0.... .........................50,000 <br />22) Lab Analysis Service ...0000 .............0...0..0..0....... 000000. 000.0....0.... 000.0..•............ <br />25,000 <br />23) Citywide Computer Hrdwr Op. Sys., & Software Maint Contracts <br />......575,000 <br />24) Communications Services... o --oo ......... o . . o o ........ o . o . o o - o o . . o . . o o o . o ...... o.o.o.00.o.o..100,000 <br />25) Water Meter Program Maintenance .... o o . o . o o ..... 00000000000.0000_00 ... 0 . . 0 . 0 0 0 ..... <br />00.25,000 <br />26) Telephone Service.... .... oo ...... o-oo ... 0 0.. 0.. 0 ... 0 . . 0 0 0 ... 0 . . 0 0 0 0 . 0 0 0 0 0 . . 0 .... 0 .... 0 . 0 . 0 0 ......... <br />095,000 <br />27) Cellular Phone Service . ... oo.000 ..... o ..... oo ...... o . o o . o .... o .... o . . o o . . o o o . . o . . o o o . o .......... <br />250,000 <br />28) HVAC Maintenance ..o..o.o.00.-00000 .... o.. o ... o . o o . o o . o ............ o ....... o o .... o ... o o ...... <br />o.125,000 <br />2 <br />