Page 491 - FY 2020-21 Blue Book Volume I

PERSONNEL
DETAIL OF CONTRACTUAL SERVICES ACCOUNT
2018-19 2019-20 2019-20 2020-21
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Public Safety Employment - AE6601
$ 37,629 $ 37,629 $ 37,000 1. Rental/maintenance of photocopiers and miscellaneous office equipment.... $ 37,629
3,510 6,684 7,000 2. Maintenance of stress and physical abilities testing equipment..................... 6,684
1,425 1,425 1,000 3. Career Expo facilities and equipment rental.................................................. 1,425
112,483 94,715 95,000 4. Polygraph testing and background services.................................................. 94,715
62,300 - - 5. Electronic Background Investigation Software.............................................. -
23,750 23,750 - 6. Candidate Processing System (CAPS) Replacement Project....................... 23,750
57,000 57,000 57,000 7. Medical/psychological testing services.......................................................... 57,000
47,131 47,500 48,000 8. Psychological testing services for Police Department recruitment................. 47,500
184,854 - 24,000 9. Public safety outreach and recruitment......................................................... -
333,636 312,300 312,000 10. Case Management System........................................................................... 239,000
$ 863,718 $ 581,003 $ 581,000 Public Safety Employment Total $ 507,703
Employee Selection - FE6602

$ 20,407 $ 20,407 $ 20,000 11. Rental/maintenance of photocopiers and miscellaneous office equipment.... $ 20,407
21,000 22,800 23,000 12. Job assessment, test administration, and scoring services........................... 22,800
7,810 14,250 14,000 13. Hearing reporter services............................................................................. 14,250
5,700 5,700 6,000 14. Career Expo facilities and equipment rental.................................................. 5,700
23,750 23,750 - 15. Candidate Processing System (CAPS) Replacement Project....................... 23,750
376,686 189,000 189,000 16. Maintenance and automation of Civil Service selection process................... 189,000
406,394 600,000 600,000 17. Anytime Anywhere Testing program............................................................. -
- 100,000 - 18. Modernize Classifications............................................................................. -
40,000 - - 19. Taskforce facilitator...................................................................................... -
99,200 - - 20. Position control contract............................................................................... -
$ 1,000,947 $ 975,907 $ 852,000 Employee Selection Total $ 275,907
Workers' Compensation and Safety - FE6603
$ 31,140 $ 31,140 $ 31,000 21. Rental/maintenance of photocopiers and miscellaneous office equipment.... $ 31,140
6,671 6,671 7,000 22. Maintenance of safety/environmental testing equipment............................... 6,671
65,232 28,500 28,000 23. Environmental health and toxic substance testing......................................... 28,500
45,236 47,500 47,000 24. Ergonomic evaluations................................................................................. 47,500
32,918 32,918 33,000 25. Workers' compensation document imaging maintenance.............................. 32,918
23,750 23,750 24,000 26. Workers' compensation claims management computer system.................... 23,750
47,500 47,500 48,000 27. Workers' compensation bill review and cost containment............................. 47,500
$ 252,447 $ 217,979 $ 218,000 Workers' Compensation and Safety Total $ 217,979
Employee Benefits - FE6604
$ 6,109 $ 6,109 $ 6,000 28. Rental/maintenance of photocopiers and miscellaneous office equipment.... $ 6,109
2,850 2,850 3,000 29. Employee benefits consultant....................................................................... 2,850
618,034 700,000 700,000 30. Lease of vans for Rideshare Program.......................................................... 700,000
- 21,000 21,000 31. Vanpool driver training.................................................................................. 21,000
26,117 36,000 36,000 32. Vanpool carwash services............................................................................ 36,000
9,000 24,754 25,000 33. Unemployment insurance third party administrator (TPA)............................. 24,754
- 150,000 150,000 34. Commuter options parking consultant........................................................... -
$ 662,110 $ 940,713 $ 941,000 Employee Benefits Total $ 790,713
Occupational Health - AH6605
$ 7,785 $ 7,785 $ 8,000 35. Rental/maintenance of photocopiers and miscellaneous office equipment.... $ 7,785
8,800 9,500 10,000 36. Pharmacist services..................................................................................... 9,500
33,725 33,725 34,000 37. Cardiologist services.................................................................................... 33,725
3,885 2,850 3,000 38. X-ray laboratory services.............................................................................. 2,850
3,563 3,563 4,000 39. Linen rental and laundry services................................................................. 3,563
77,655 95,000 93,000 40. Drug and alcohol testing services................................................................. 95,000
- 91,750 - 41. Occupational Health Management software.................................................. 91,750
1,615 4,750 10,000 42. Mandated medical training............................................................................ 4,750
$ 137,028 $ 248,923 $ 162,000 Occupational Health Total $ 248,923

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