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16) Integrated Wet Weather Plan Professional Services ..... ......................1,100,000
<br />17) Administrative Professional Services ............................ ........................300,000
<br />18) Professional Services related to Lakewood Hospital ..... ........................300,000
<br />Sub - Total ............................................ ............................... .....................$2,952,500
<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 of Ed/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 />8)
<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 />12)
<br />Home Delivered Meals .................... ............................... .........................47,500
<br />12)
<br />Distribution System Leak Survey .... ............................... .........................25,000
<br />13)
<br />Disposal of Screenings and Grit (WWTP) ..................... .........................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 />25)
<br />Water Meter Program Maintenance . ............................... .........................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 ..................260,000
<br />33)
<br />Rental and Laundry of Uniforms ..... ............................... .........................45,000
<br />34)
<br />Advertising ...................................... ............................... .........................30,000
<br />35)
<br />Printing Services ............................. ............................... ........................165,000
<br />36)
<br />CRISILEADS Fees .......................... ............................... .........................20,000
<br />37)
<br />Parking Citation Billing Set-vice ...... ............................... .........................50,000
<br />
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