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4) <br />Hospitalization and Health Care Benefit Consulting Services ............... 40,000 <br />5) <br />Consultant for Workers Compensation ................................................... 35,000 <br />' <br />6) <br />Risk Management Consulting Services .................................................. 13,000 <br />7) <br />Healthcare, Physicals, Drug & Alcohol Testing ..................................... 35,000 <br />8) <br />Employee Assistance Program............................................................... 15,000 <br />9) <br />Supervisor / Manager / Employee Training .......................................... <br />200,000 <br />10) <br />Exams for Classified Positions............................................................... 75,000 <br />11) <br />Housing and Building Plans Examinations ............................................. 75,000 <br />12) <br />Lakewood Jail Medical Services............................................................ 80,000 <br />13) <br />Band Concerts......................................................................................... 25,000 <br />14) <br />Municipal Engineering Consultant......................................................... 75,000 <br />15) <br />Debt Issuance Costs.............................................................................. <br />1005000 <br />16) <br />Integrated Wet Weather Plan Professional Services ............................. <br />250,000 <br />17) <br />Administrative Professional Services ................................................... <br />300,000 <br />18) <br />Professional Services related to Lakewood Hospital ............................ <br />2505000 <br />19) <br />Memberships...........................................................................................855000 <br />Sub-Total................................................................................................ $199889000 <br />Services contracts included in the 2022 Budget are as follows: <br />1) <br />Government Agreements (WEB)...............................................0............ 12000 <br />2) <br />Government Agreements (Bd of Ed/Pools; Rockport TIF) ............................... 72500 <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......................................................................................... 20,000 <br />8) <br />Hospitalization and Health Care Benefit Services .............................. <br />8,500,000 <br />9) <br />Medical Claims Billing Service............................................................ 100,000 <br />10) <br />Sentenced Prisoners Full Jail Service ................................................... 125,000 <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).............................................. 25,000 <br />14) <br />Excavation Spoils Removal.................................................................... 95,000 <br />15) <br />Roll of Box for Street Sweeping............................................................. 60,000 <br />16) <br />Solid Waste Disposal Site.................................................................. <br />1,400,000 <br />17) <br />Organic Waste Disposal........................................................................ 125,000 <br />18) <br />Waste Collections - Condominiums.................................................... 140,000 <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.............................................................................. 70,000 <br />23) <br />Citywide Computer Hrdwr Op. Sys., & Software Maint Contracts ..... 950,000 <br />24) <br />Communications Services.................................................................... 150,000 <br />25) <br />Telephone Service................................................................................... 95,000 <br />26) <br />Cellular Phone Service.......................................................................... 250,000 <br />2 <br />