|
4) Hospitalization and Health Care Benefit Consulting Services ....
<br />5) Consultant for Workers Compensation .......................................
<br />6) Risk Management Consulting Services ......................................
<br />7) Healthcare, Physicals, Drug & Alcohol Testing .........................
<br />8) Employee Assistance Program ...................................................
<br />9) Supervisor / Manager / Employee Training ................................
<br />10) Exams for Classified Positions ...................................................
<br />11) Housing and Building Plans Examinations .................................
<br />12) Lakewood Jail Medical Services ................................................
<br />13) Band Concerts...........................................................................
<br />14) Municipal Engineering Consultant .............................................
<br />15) Debt Issuance Costs...................................................................
<br />16) Integrated Wet Weather Plan Professional Services ...................
<br />17) Administrative Professional Services .........................................
<br />18) Professional Services related to Lakewood Hospital ..................
<br />.........45,000
<br />.........30,000
<br />.........15,000
<br />.........25,000
<br />.........12,000
<br />.......200,000
<br />.........75,000
<br />.........75,000
<br />.........80,000
<br />.........20,000
<br />.........25,000
<br />.......250,000
<br />....1,100,000
<br />.......400,000
<br />.......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 (Ed ofEd/Pools; Rockport Tn)..............................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
<br />Contracts ...... 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 />2
<br />
|