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10) 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..........................................................................................20,000
<br />14)
<br />Municipal Engineering Consultant..........................................................25,000
<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....................................................400,000
<br />18)
<br />Professional Services related to Lakewood Hospital ........................500,000
<br />Sub-Total................................................................................................$3,214,500
<br />Services contracts included in the 2020 Budget are as follows:
<br />1)
<br />Government Agreements (WEB)............................................................120,000
<br />2)
<br />Government Agreements (Bd o£Ed/Pools; Rockport TTF)................................800,000
<br />3)
<br />Financial Institution Service Charges......................................................60,000
<br />4)
<br />Electronic Payment Services.................................................................375,000
<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............................................................................25,000
<br />12)
<br />Distribution System Leak Survey............................................................40,000
<br />13)
<br />Disposal of Screenings and Grit (WWTP)..............................................15,000
<br />14)
<br />Excavation Spoils Removal.....................................................................80,000
<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........................................................................125,000
<br />18)
<br />Waste Collections — Condominiums.....................................................125,000
<br />19)
<br />Biosolids Disposal.................................................................................125,000
<br />20)
<br />Roll -Off Box for Construction Debris.....................................................80,000
<br />21)
<br />Site to Receive & Process Yard Waste....................................................60,000
<br />22)
<br />Lab Analysis Service...............................................................................40,000
<br />23)
<br />Citywide Computer Hrdwr Op. Sys., & Software Maint Contracts ......
<br />800,000
<br />24)
<br />Communications Services.....................................................................150,000
<br />25)
<br />Water Meter Program Maintenance.........................................................20,000
<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.....................................................................30,000
<br />32)
<br />Postage, Mailing Services, Equipment Lease/Maintenance ..................300,000
<br />33)
<br />Rental and Laundry of Uniforms.............................................................45,000
<br />
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