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26) Purchase Uniforms & Gear — Safety Forces ............................. <br />27) Arnrnunition.............................................................................. <br />28) Office Supplies......................................................................... <br />29) Computer Supplies.................................................................... <br />30) Computer Software................................................................... <br />31) Communications Equipment .................................................... <br />32) Paper Supplies.......................................................................... <br />33) Lease Copier Equipment........................................................... <br />34) Subscriptions/Publications........................................................ <br />35) Reforestation............................................................................. <br />36) Police Operating Equipment..................................................... <br />37) Fire/EMS Operating Equipment ............................................... <br />38) Waste Water Treatment Plant Operating Equipment ............... <br />39) Fitness Equipment/Devices...................................................... <br />..... I .... 100,000 <br />............40,000 <br />............45,000 <br />............10,000 <br />............45,000 <br />..........100,000 <br />............15,000 <br />............35,000 <br />............30,000 <br />..........250,000 <br />..........150,000 <br />..........150,000 <br />..........200,000 <br />............15,000 <br />Sub-Total................................................................................................$4,110,000 <br />Total.......................................................................................................$26,689,500 <br />Shall be and is hereby amended to read as follows: <br />Section 1. That the Mayor (Director of Public Safety), the Director of Public Works, the <br />Director of Law, the Director of Finance, and/or the Purchasing Manager be and are hereby <br />authorized and directed to enter into a contract or contracts for supplies, services and equipment <br />with the lowest and best bidder or bidders or as otherwise provided by law, as follows: <br />Professional services contracts included in the 2020 Budget are as follows: <br />1) <br />2) <br />3) <br />4) <br />5) <br />6) <br />7) <br />8) <br />9) <br />10) <br />11) <br />12) <br />13) <br />14) <br />15) <br />16) <br />17) <br />LegalServices........................................................................................250,000 <br />Recodification of Ordinances..................................................................12,500 <br />FinancialAudit......................................................................................100,000 <br />Hospitalization and Health Care Benefit Consulting Services ................45,000 <br />Consultant for Workers Compensation...................................................30,000 <br />Risk Management Consulting Services ............. <br />Healthcare, Physicals, Drug & Alcohol Testing <br />Employee Assistance Program .......................... <br />Supervisor / Manager / Employee Training....... <br />Exams for Classified Positions .......................... <br />Housing and Building Plans Examinations ....... <br />Lakewood Jail Medical Services ....................... <br />Band Concerts .................................................... <br />Municipal Engineering Consultant <br />Debt Issuance Costs ....................... <br />15,000 <br />25,000 <br />Integrated Wet Weather Plan Professional Services..........................1,100,000 <br />Administrative Professional Services....................................................400,000 <br />