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9)
<br />Supervisor / Manager / Employee Training...........................................200,000
<br />10)
<br />Exams for Classified Positions..............................................................100,000
<br />11)
<br />Housing and Building Plans Examinations.............................................75,000
<br />12)
<br />Lakewood Jail Medical Services.............................................................80,000
<br />13)
<br />Band Conceits..........................................................................................25,000
<br />14)
<br />Municipal Engineering Consultant........................................................300,000
<br />15)
<br />Debt Issuance Costs...............................................................................100,000
<br />16)
<br />Integrated Wet Weather Plan Professional Services.............................250,000
<br />17)
<br />Administrative Professional Services....................................................300,000
<br />18)
<br />Professional Services related to Lakewood Hospital............................250,000
<br />19)
<br />Memberships.........................................................................................100,000
<br />Sub -Total
<br />.....................$2,440,000
<br />Services contracts included in the 2023 Budget are as follows:
<br />1)
<br />Government Agreements (WEB)............................................................135,000
<br />2)
<br />Government Agreements (Bd ofEd/Pools; Rockport TIF).............................1,000,000
<br />3)
<br />Financial Institution Service Charges......................................................85,000
<br />4)
<br />Electronic Payment Services.................................................................525,000
<br />5)
<br />Property & Liability Insurance Contracts..............................................600,000
<br />6)
<br />Workers' Comp Stop Loss Insurance.....................................................125,000
<br />7)
<br />Life Insurance.........................................................................................
<br />30,000
<br />8)
<br />Hospitalization and Health Care Benefit Services..............................9,000,000
<br />9)
<br />Medical Claims Billing Service.............................................................100,000
<br />10)
<br />Sentenced Prisoners Full Jail Service....................................................300,000
<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...................................................................1,400,000
<br />17)
<br />Organic Waste Disposal........................................................................125,000
<br />18)
<br />Waste Collections — Condominiums.....................................................175,000
<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............................................................. ........ I .........
<br />70,000
<br />23)
<br />Citywide Computer Hrdwr Op. Sys., & Software Maint Contracts ...1,200,000
<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..............................................................................175,000
<br />28)
<br />Elevator Maintenance..............................................................................25,000
<br />29)
<br />Fire Alarm Maintenance..........................................................................50,000
<br />30)
<br />Generator Maintenance.............................................................................25,000
<br />31)
<br />Copier Maintenance Service.....................................................................30,000
<br />2
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