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3)
<br />Financial Audit ................................ ............................... .........................75,000
<br />4)
<br />Hospitalization and Health Care Benefit Consulting Services ................40,000
<br />5)
<br />Consultant for Workers Compensation .......................... .........................30,000
<br />6)
<br />Risk Management Consulting Services .......................... .........................15,000
<br />7)
<br />Healthcare, Physicals, Drug & Alcohol Testing ............. .........................25,000
<br />8)
<br />Employee Assistance Program ........ ............................... .........................15,000
<br />9)
<br />Supervisor / Manager / Employee Training ................... ........................125,000
<br />20,000
<br />10)
<br />Exams for Classified Positions ........ ............................... .........................75,000
<br />11)
<br />Housing and Building Plans Examinations .................... .........................75,000
<br />12)
<br />Lakewood Jail Medical Services ..... ............................... .........................80,000
<br />13)
<br />Band Concerts .................................. ............................... .........................25,000
<br />14)
<br />Municipal Engineering Consultant .. ............................... .........................80,000
<br />15)
<br />Debt Issuance Costs ........................ ............................... ........................250,000
<br />16)
<br />Integrated Wet Weather Plan Professional Services ..... ......................1,100,000
<br />17)
<br />Administrative Professional Services ............................ ........................300,000
<br />18)
<br />Professional Services related to Lakewood Hospital ..... ........................300,000
<br />Sub -Total ............................................ ............................... .....................$2,872,500
<br />Services contracts included in the 2019 Budget are as follows:
<br />1)
<br />Government Agreements (WEB) ..... ............................... ........................115,000
<br />2)
<br />Government Agreements (Bd ofEd/Pools; Rockport TIF) ........ ........................800,000
<br />3)
<br />Financial Institution Service Charges ............................. .........................60,000
<br />4)
<br />Electronic Payment Services ........... ............................... ........................275,000
<br />5)
<br />Property & Liability Insurance Contracts ...................... ........................500,000
<br />6)
<br />Workers' Comp Stop Loss Insurance .............................. .........................95,000
<br />7)
<br />Life Insurance ........................................................... ...............................
<br />20,000
<br />8)
<br />Hospitalization and Health Care Benefit Services ......... ......................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 (W WTP) ..................... .........................15,000
<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 ............................. ........................110,000
<br />19)
<br />Biosolids Disposal .......................... ............................... ........................110,000
<br />20)
<br />Roll -Off Box for Construction Debris ............................ .........................75,000
<br />21)
<br />Site to Receive & Process Yard Waste ........................... .........................50,000
<br />22)
<br />Lab Analysis Service ....................... ............................... .........................25,000
<br />23)
<br />Citywide Computer Hrdwr Op. Sys., & Software Maint Contracts ......575,000
<br />24)
<br />Communications Services .............. ............................... ........................100,000
<br />
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