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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 />18)
<br />Consultant for Workers Compensation ......................
<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 />BandConcerts.......................................................................
<br />Municipal Engineering Consultant .........................................
<br />Debt Issuance Costs...............................................................
<br />Integrated Wet Weather Plan Professional Services ...............
<br />Administrative Professional Services .....................................
<br />Professional Services related to Lakewood Hospital ..............
<br />Sub -Total .......................
<br />............35,000
<br />............13,000
<br />............25,000
<br />............12,000
<br />..........200,000
<br />............75,000
<br />............75,000
<br />............80,000
<br />............25,000
<br />............55,000
<br />..........250,000
<br />............500,000
<br />............400,000
<br />............100,000
<br />......................... $2,347,500
<br />Services contracts included in the 2021 Budget are as follows:
<br />1)
<br />Government Agreements (WEB)..........................................................120,000
<br />2)
<br />Government Agreements (Bd of Ed/Pools; Rockport TIF)..............................800,000
<br />3)
<br />Financial Institution Service Charges....................................................80,000
<br />4)
<br />Electronic Payment Services...............................................................475,000
<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..................................................250,000
<br />11)
<br />Home Delivered Meals.........................................................................25,000
<br />12)
<br />Distribution System Leak Survey..........................................................25,000
<br />13)
<br />Disposal of Screenings and Grit(WWTP).............................................20,000
<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................................................................1,100,000
<br />17)
<br />Organic Waste Disposal......................................................................125,000
<br />18)
<br />Waste Collections — Condominiums...................................................125,000
<br />19)
<br />Biosolids Disposal..............................................................................135,000
<br />20)
<br />Roll -Off Box for Construction Debris...................................................80,000
<br />21)
<br />Site to Receive & Process Yard Waste..................................................75,000
<br />22)
<br />Lab Analysis Service............................................................................40,000
<br />23)
<br />Citywide Computer Hrdwr Op. Sys., & Software Maint Contracts
<br />...... 900,000
<br />24)
<br />Communications Services...................................................................150,000
<br />25)
<br />Telephone Service................................................................................95,000
<br />26)
<br />Cellular Phone Service........................................................................250,000
<br />27)
<br />HVAC Maintenance...........................................................................125,000
<br />28)
<br />Elevator Maintenance...........................................................................25,000
<br />
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