CONTRACTS
HUMAN RESOURCES & INNOVATION
Contract Number
FY 2019-20 Proposed
FY 2020-21 Proposed
FY 2021-22 Forecast
FY 2022-23 Forecast
FY 2023-24 Forecast
Contract Description
GENERAL FUND
7191160019 ORGANIZATIONAL DEVELOPMENT PROGRAMS 7201160001 STAFF DEVELOPMENT AND TEAM BUILDING PROGRAMS 7191160002 BACKGROUND CHECK AND FINGERPRINT SERVICES 7191160003 BILINGUAL TESTING FOR FOREIGN LANGUAGE PROFICIENCY FOR WORKING WITH THE PUBLIC 7191160006 CONFIDENTIAL DOCUMENT DISPOSAL 7191160010 EMPLOYMENT LAW TRAINING 7191160011 EXECUTIVE RECRUITMENT SERVICES 7191160013 PRE-EMPLOYMENT TESTING 7191160014 SCANTRON MAINTENANCE 7191160016 ANONYMOUS ETHICS HOTLINE 7191160009 EMPLOYEE MEDICAL EXAMS 7191160017 SOFTWARE INTERFACE BETWEEN SYSTEMS 7191162003 SHAW HR CONSULTING - ADA JOB ANALYSIS SERVICES 7191162007 RIVELLE CONSULTING SERVICES - ANNUAL WORKERS' COMP ACTUARIAL 7191162014 PELLETIER AND ASSOC - ERGONOMIC EVALUATIONS AND TRAINING 7191162018 SAFETY TRAINING AND TRACKING 7191162029 WORKERS' COMPENSATION PROGRAM CONSULTING 7191162012 HOAG EXECUTIVE HEALTH - IPA/IPMA CARDIOVASCULAR PROGRAM PER MOU 7191162016 FITNESS FOR DUTY MEDICAL EXAMS 7191162028 WORKERS' COMPENSATION FIRST AID ONLY TREATMENT 7191162026 THIRD PARTY ADMINISTRATION OF WORKERS' COMPENSATION CLAIMS 7191162015 CALIFORNIA INSURANCE POOL AUTHORITY - EXCESS WORKERS' COMP INSURANCE PREMIUM 7191162025 STATE OF CALIFORNIA SELF INSURANCE PLANS - ANNUAL ASSESSMENT 7191162008 ATTORNEY CONSULTATION FOR DISABILITY AND LEAVE RELATED MATTERS 7191162001 DEMSEY & ASSOCIATES - COMPENSATED ABSENCES ACTUARIAL 7191162005 WELLNESS PROGRAM ADMINISTRATION 7191162010 EBS - BENEFITS ADMINISTRATION AND CONSULTING SERVICES 7191162021 SOUTHERN CALIFORNIA FITNESS - MAINTENANCE OF WELLNESS EQUIPMENT 7191162009 TBD - ATTORNEY CONSULTATION REGARDING BENEFITS AND RETIREMENT PLANS 7191162002 NATIONAL ACCESS CONSULTANTS - ADA COMPLIANCE 7191162006 RIVELLE CONSULTING SERVICES - ANNUAL GENERAL LIABILITY ACTUARIAL 7191162019 CONSULT/INVESTIGATE EMPLOYMENT PRACTICES LIABILITY SPECIAL FUND 7191160007 PERSONNEL MATTERS 7191160008 DEFINED CONTRIBUTION RETIREMENT PLAN ADMINISTRATION FEES 7191160004 CITY ATTORNEY SERVICES
207,000
207,000
207,000
207,000
207,000
5,000
5,000
5,000
5,000
5,000
35,000
35,000
35,000
35,000
35,000
1,000
1,000
1,000
1,000
1,000
4,000 5,000 5,000
4,000 5,000 5,000
4,000 5,000 5,000
4,000 5,000 5,000
4,000 5,000 5,000
60,000
60,000
62,551
65,123
67,699
1,000 4,000
1,000 4,120
1,000 4,120
1,000 4,120
1,000 4,120
60,000 40,000 250,000 30,000
60,000 40,000 250,000 30,000
61,330 40,886 250,000 36,205
62,670 41,780 250,000 42,462
64,013 42,675 250,000 48,726
80,000 787,000
80,000 787,120
81,773 799,865
83,560 812,715
85,350 825,583
GENERAL FUND SUBTOTAL:
15,000
15,000
15,000
15,000
15,000
8,000
8,000
8,000
8,000
8,000
5,000
5,000
5,000
5,000
5,000
44,500
44,500
44,500
44,500
44,500
5,000
5,000
5,000
5,000
5,000
40,000
40,000
40,000
40,000
40,000
30,000 10,000
30,000 10,000
30,000 10,000
30,000 10,000
30,000 10,000
250,536
258,060
265,802
273,776
281,989
893,862
983,248
1,092,160
1,212,282
1,344,743
137,500
151,250
155,788
160,461
165,274
20,000
20,000
20,000
20,000
20,000
12,000
12,000
12,000
12,000
12,000
77,600 44,700
77,600 44,700
77,600 44,700
77,600 44,700
77,600 44,700
5,000
5,000
5,000
5,000
5,000
25,000
25,000
25,000
25,000
25,000
10,000
10,000
10,000
10,000
10,000
5,000
5,000
5,000
5,000
5,000
30,000
30,000
30,000
30,000
30,000
486
FY 2019-21 Proposed Budget
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