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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 .......................................................................................... 25,000 <br />14) Municipal Engineering Consultant .......................................................... 75,000 <br />15) Debt Issuance Costs .................... 0 ..... 0 ....... ...... 0 ........................ * ...... 100)000 <br />16) Integrated Wet Weather Plan Professional Services ............................. 250,000 <br />17) Administrative Professional Services .................................................... 300,000, <br />18) Professional Services related to Lakewood Hospital ............................ 250,000 <br />19) Memberships ........................................................................................... 85,000 <br />Sub -Total ................................................................................................ $1,9889000 <br />Services contracts included in the 2022 Budget are as follows: <br />1) Government Agreements (WEB) .............. 0 ................................... # ......... 12000 <br />2) Government Agreements (Bd of Ed/Pools; Rockport TIF) ................................ <br />72500 <br />3) Financial Institution Service Charges ...................................................... 80,000 <br />4) Electronic Payment Services ................................................................. 475,000 <br />5) Property & Liability Insurance Contracts ............................................. o50000 <br />6) Workers' Comp Stop Loss Insurance ....................................................... <br />95,000 <br />7) Life Insurance ......................................................................................... 2000 <br />8) Hospitalization and Health Care Benefit Services .............................. <br />8,500,000 <br />9) Medical Claims Billing Service ............................................................. 100,000 <br />10) Sentenced Prisoners Full Jail Service .................................................... 125,000 <br />11) Home Delivered Meals ............................................................................ 25,000 <br />12) Distribution System Leak Survey ............................................................ 25,000 <br />13) Disposal of Screenings and Grit (WWTP) .............................................. 25,000 <br />14) Excavation Spoils Removal ..................................................................... 95,000 <br />15) Roll of Box for Street Sweeping .............................................................. 60,000 <br />16) Solid Waste Disposal Site ................................................................... 1,400,000 <br />17) Organic Waste Disposal ........................................................................ 125,000 <br />18) Waste Collections - Condominiums ...................................................... 140,000 <br />19) Biosolids Disposal ................................................................................. 13500 <br />20) Roll -Off Box for Construction Debris ..................................................... 80,000 <br />21) Site to Receive & Process Yard Waste .................................................... 75,000 <br />22) Lab Analysis Service ............................................................................... 70,000 <br />23) Citywide Computer Hrdwr Op. Sys., & Software Maint Contracts ...... 950,000 <br />24) Communications Services .............................................................. ...... 150,000 <br />25) Telephone Service ................................................................................... 95,000 <br />26) Cellular Phone Service .......................................................................... 250,000 <br />27) HVAC Maintenance .............................................................................. 125,000 <br />28) Elevator Maintenance .............................................................................. 25,000 <br />29) Fire Alarm Maintenance .......................................................................... 50,000 <br />30) Generator Maintenance ............................................................................. 25,000 <br />3 1) Copier Maintenance Service ..................................................................... 30,000 <br />