Page 467 - FY 2021-22 Blue Book Volume 1

PERSONNEL
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2019-20 2020-21 2020-21 2021-22
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Public Safety Employment - AE6601
$ 11,502 $ 37,629 $ 37,629 1. Rental and maintenance of photocopiers and office equipment.................... $ 37,629
2,643 6,684 6,681 2. Maintenance of stress and physical abilities testing equipment..................... 6,684
22,527 1,425 1,425 3. Career Expo facilities and equipment rental.................................................. 1,425
76,224 94,715 94,015 4. Polygraph testing and background services.................................................. 94,715
- 23,750 23,750 5. Candidate Processing System (CAPS) Replacement Project........................ 23,750
15,931 57,000 57,000 6. Medical/psychological testing services.......................................................... 57,000
7,847 47,500 47,500 7. Psychological testing services for Police Department recruitment................. 47,500
375,265 239,000 239,000 8. Case Management System........................................................................... 239,000
10,000 - - 9. Public safety outreach and recruitment......................................................... -
$ 521,939 $ 507,703 $ 507,000 Public Safety Employment Total $ 507,703
Employee Selection - FE6602

$ 5,172 $ 20,407 $ 20,000 10. Rental and maintenance of photocopiers and office equipment.................... $ 20,407
- 22,800 22,550 11. Job assessment, test administration, and scoring services........................... 22,800
22,855 14,250 50,000 12. Hearing reporter services.............................................................................. 14,250
3,830 5,700 5,700 13. Career Expo facilities and equipment rental.................................................. 5,700
- 23,750 23,750 14. Candidate Processing System (CAPS) Replacement Project........................ 23,750
149,282 189,000 189,000 15. Maintenance and automation of Civil Service selection process................... 189,000
161,056 - 222,000 16. Anytime/Anywhere Testing program.............................................................. 300,000
$ 342,195 $ 275,907 $ 533,000 Employee Selection Total $ 575,907
Workers' Compensation and Safety - FE6603

$ 7,893 $ 31,140 $ 30,161 17. Rental and maintenance of photocopiers and office equipment.................... $ 31,140
4,334 6,671 6,671 18. Maintenance of safety and environmental testing equipment........................ 6,671
438 28,500 28,500 19. Environmental health and toxic substance testing......................................... 28,500
45,670 47,500 47,500 20. Ergonomic evaluations.................................................................................. 47,500
32,918 32,918 32,918 21. Workers' compensation document imaging maintenance.............................. 32,918
23,750 23,750 23,750 22. Workers' compensation claims management computer system.................... 23,750
47,500 47,500 47,500 23. Workers' compensation bill review and cost containment.............................. 47,500
$ 162,503 $ 217,979 $ 217,000 Workers' Compensation and Safety Total $ 217,979
Employee Benefits - FE6604
$ 1,548 $ 6,109 $ 5,396 24. Rental and maintenance of photocopiers and office equipment.................... $ 6,109
- 2,850 2,850 25. Employee benefits consultant....................................................................... 2,850
475,156 700,000 700,000 26. Lease of vans for Rideshare Program........................................................... 700,000
- 21,000 21,000 27. Vanpool driver training.................................................................................. 21,000
1,550 36,000 36,000 28. Vanpool carwash services............................................................................ 36,000
26,599 24,754 24,754 29. Unemployment insurance third party administrator (TPA)............................. 24,754
- - 30. Commuter options parking consultant........................................................... 150,000
$ 504,853 $ 790,713 $ 790,000 Employee Benefits Total $ 940,713
Occupational Health - AH6605
$ 1,973 $ 7,785 $ 7,762 31. Rental and maintenance of photocopiers and office equipment.................... $ 7,785
9,600 9,500 9,600 32. Pharmacist services...................................................................................... 9,500
25,391 33,725 33,725 33. Cardiologist services..................................................................................... 33,725
2,925 2,850 2,850 34. X-ray laboratory services.............................................................................. 2,850
2,682 3,563 3,563 35. Linen rental and laundry services.................................................................. 3,563
58,465 95,000 94,000 36. Drug and alcohol testing services................................................................. 95,000
68,258 91,750 91,750 37. Occupational Health Management software.................................................. 91,750
1,295 4,750 4,750 38. Mandated medical training............................................................................ 4,750
$ 170,589 $ 248,923 $ 248,000 Occupational Health Total $ 248,923

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