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<br />22) .Rehabilitation Therapy Services........."""..............."""............. 9,000
<br />23) Loan Service Fees ..............."................"..."........................".30,000
<br />24) Mediæl Claims Billing Sèrvice..."...................."........................70,000
<br />25) Home Delivered Meals..,,,,,.,,..........,,,,,.........,.........,,,,,...,,,...,..19,000
<br />26) Maintain City Web Site . .... ......... , ... ...... 15,000
<br />27) Life Insurance ........ .... . ........, , ....... "................."'.."..50,000
<br />28) Housing and Building Plans Examinations....... '......,...,. .... .6,000
<br />29) View Book - Design, Production & Printing.... ...". ,..... ...10,000
<br />30) CSC Rules and Regulations Review. , ....... ...... 8,000
<br />31) Social WorkServices....,..".......................22,000
<br />32) Supervisor / Manager Training... . , ..... ""........30,000
<br />33) Residential Lead Abatement Training" . '....... .. ....15,000
<br />34) Economic Development Financial Anaiysis Consultirlg....., . ..20,000
<br />35) Economic Development Legal Services,....... , ",........... ....15,000
<br />36) Financial Jnstitution Service Charges...........................84,000
<br />37) Fixed Asset Valuation, GASB-34..............................."...45,000
<br />38) Marketing Study for Winterhurst ...............................:1,5,000
<br />
<br />Supplies, Services and Equipment included in the 2002 bùdget:
<br />
<br />1) Temporary Help for Leaf Collection ......................."..............$ 22,000
<br />2) Tires and Road Service...".........."."'..........."'"..........""".."'..90,000
<br />3) Police Food Service ""............"................,........"....................44,000
<br />4) Lab Analysis Service - WWfP ...................................................20,000
<br />5) Computer Equipment ......,............................................,........110,000
<br />6) Disposal of Screening and Grit (wwrP) ....................................11,000
<br />7) Polymer Flocculantes "",..., ...."..". ,..,.... ..,.. ......."......... ,......,...30,000
<br />8) Sand and Aggregate ........,......................"..............................75,000
<br />9) Concrete Supplies .""..,...."..."....,.....",.,.."..,....,..,..,...............75,000
<br />10) Asphalt Materials and Services............"..............................".115,000
<br />11) Road Surface Treatments ....................".............."..................35,000
<br />12) Road Salt (Sodium Chloride )..""".........."................""".."..225,000
<br />13) Fire Hydrants, Sewer and Water Appurtenances ......"'............150,000
<br />14) Telephone System Maintenance...............................................lO,OOO
<br />15) HV AC Maintenance......,..............................,............,...............33 ,000
<br />16) Rental and Laundry of Uniforms..............................."..............20,000
<br />17) Purchase of Uniforms and Gear"..............................".............,65,000
<br />18) Paper Supplies. ...,...........",..........".....,...........,..,..,.,............. ..25,000
<br />19) Fuel Supplies (Gasoline and Diesel) ....."..........."....................350,000
<br />20) Automotive Repairs, Parts and Supplies..........."........."..........525,000
<br />21) Lumber Supplies ....,..."..............................,..........,....,...,...,,...15,000
<br />22) Electrlæl Supplies .....".,." ,.." ,., ."..".."...,.."...."...,..........,.,.....65,000
<br />23) Hardware Supplies ..,............,.".......".,..."........,...,,,,,.........,.. ,.60,000
<br />24) Janitorial Services ..,.."....,..,.......,,,,.....,....,.....................,,.,.,,. .25,000
<br />25) Janitorial Supplies ........,...........,............................,...............,.65,000
<br />26) Pavement Marking Materials .................."................................20,000
<br />27) Plumbing Supplies,........"....",.,..."...".,...,.,.,.,......,...........,..... ,25,000
<br />28) Wastewater Treatment Chemicals ............................................70,000
<br />29) Advertising..,"'...........,,,,,.....,....,.,,...,.,......, ..........",...,..."......75,000
<br />30) Exævation Spoils Disposal...................................."...............300,000
<br />31) Street Sweeping & Catch Basin Debris Disposal.........................65,000
<br />32) Solid Waste DIsposal Slte".".........."............."..............",,"'..800,000
<br />33) Biosolids Disposal............",..............,.................,................... ,60,000
<br />34) 911 Equipment Lease...,.................,...,.......,.....,.....,..,....,........20,000
<br />35) Motorola (MDT etc. Maintenance) ............................................20,000
<br />36) Waste Collections - COndominiums..............."..........................60,000
<br />37) Receiving and Processing Yard Waste"............".......................35,000
<br />38) Receiving and Processing Mixed Recyclables .............................33,000
<br />39) Crack Sealing Program ......"............"............."................."....35,000
<br />40) Temporary Services - Refuse Collection ...........".....................100,000
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