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9) Supervisor / Manager / Employee Training ........................................... 200,000 <br />10) Exams for Classified Positions ................................................................ 75,000 <br />11) Housing and Building Plans Examinations ............................................. 75,000 <br />12) Lakewood Jail Medical Services ............................................................. 80,000 <br />13) Band Concerts ............................................................................ 6 ......... 000.2500 <br />14) Municipal Engineering Consultant .......................................................... 55,000 <br />15) Debt Issuance Costs ............................................................................... 250,000 <br />16) Integrated Wet Weather Plan Professional Services ............................. 500,000 <br />17) Administrative Professional Services .................................................... 400,000 <br />18) Professional Services related to Lakewood Hospital ............................ 100,000 <br />Sub -Total ................................................................................................ $293479500 <br />Services contracts included in the 2021 Budget are as follows: <br />1) Government Agreements (WEB) ................ 0 ............................ * .............. 12000 <br />2) Government Agreements (Bd of Ed/Pools; Rockport TIF) ................................ <br />800,000 <br />3) Financial Institution Service Charges ...................................................... <br />80,000 <br />4) Electronic Payment Services ................................................................. <br />475,000 <br />5) Property & Liability Insurance Contracts .............................................. <br />500,000 <br />6) Workers' Comp Stop Loss Insurance ....................................................... <br />95,000 <br />7) Life Insurance ......................................................................................... <br />20.1000 <br />8) Hospitalization and Health Care Benefit Services .............................. <br />8,500,000 <br />9) Medical Claims Billing Service ............................................................. <br />100,000 <br />10) Sentenced Prisoners Full Jail Service .................................................... <br />250,000 <br />11) Home Delivered Meals ............................................................................ <br />25,000 <br />12) Distribution System Leak Survey ............................................................ <br />25,000 <br />13) Disposal of Screenings and Grit (WWTP) ........................................... <br />20,000 <br />14) Excavation Spoils Removal ..................................................................... <br />80,000 <br />15) Roll of Box for Street Sweeping .............................................................. <br />60,000 <br />16) Solid Waste Disposal Site ................................................................... <br />1,100,000 <br />17) Organic Waste Disposal ........................................................................ <br />125,000 <br />18) Waste Collections - Condominiums ..................................................... <br />125,000 <br />19) Biosolids Disposal ................................................................................. <br />135,000 <br />20) Roll -Off Box for Construction Debris ..................................................... <br />80,000 <br />21) Site to Receive & Process Yard Waste .................................................... <br />75,000 <br />22) Lab Analysis Service ............................................................................... <br />40,000 <br />23) Citywide Computer Hrdwr Op. Sys., & Software Maint Contracts <br />...... 900,000 <br />24) Communications Services ..................................................................... <br />150,000 <br />25) Telephone Service ................................................................................... <br />95,000 <br />26) Cellular Phone Service ......................................... 0 ..... 0.0 ...... 0..0 ........ <br />00 .... 250)000 <br />27) HVAC Maintenance ........ o ...... oo ....... 0 .... 0 ........ 0 . 0 .... 0 . 0 ....... 0 ....... 0 . 0 ............ <br />125,000 <br />28) Elevator Maintenance . 0. 0 0 ... 0 0 .... o ................. o o . o ... o ...... o . o o ............ o o ......... <br />o.o..25,000 <br />29) Fire Alarm Maintenance ......... o ...... o 0 ......... 0 ........................ 0 .... 0 . 0 ......... <br />0..0.50,000 <br />30) Copier Maintenance Service .............................. 0 ...................... 0 ... 0 . 0 ......... <br />30,000 <br />3 1) Postage, Mailing Services, Equipment Lease/Maintenance ........ oo..o..o.300,000 <br />32) Rental and Laundry of Uniforms ......... 0 ....... 00 ... 0 ...... O..00 ........... O.O.o.o ... <br />o .... 045,000 <br />