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16) Sentenced Prisoners Full .1ail Service ........................... 250,000
<br />17) Professional Musidan Services - Winterhurst ................. ; 9,500
<br />18) Re-codification of Ordinances ...................................... 18,900
<br />19) Band Concerts ............................................................ 20,000
<br />20) Property & Uability Insurance Contracts ...................... 420,000
<br />21) Risk Management Consulting Services .......................... 20,000
<br />22) Rehabilitation Therapy Services ..................................... 3,000
<br />23) Loan Service Fees ....................................................... 30,000
<br />24) Medical Claims Billing Service ...................................... 80,000
<br />25) Home Delivered Meals ................................................ 20,000
<br />26) Maintain City Web Site ................................................ 13,500
<br />27) Ufe i[nsurance ................................................................. 36,000
<br />28) Housing and Building Plans Examinations .......................... 25,000
<br />29) View Book-Design, Production & Printing ...................... 10,000
<br />30) CSC Rules and Regulations Review .................................. 8,000
<br />31) Social Work Services ................... : .................................... 23,000
<br />32) Supervisor / Hanager/Employee Training ..................... 36,000
<br />33) Residential Lead Abatement Training ............................. 15,000
<br />34) Economic Development Financial Analysis Consulting ..... 20,000
<br />35) Economic Development Legal Services .......................... 25,000
<br />36) Finandal Institution Service Charges ............................. 90,000
<br />37) Professional Engineering & Architectural Services ........... 25,000
<br />38) Background Investigations .............................................. 5,000
<br />39) Childcare Scholarship Assistance .................................. 155,000
<br />40) Camp Can-Do / S.T.O.P ................................................ 13,000
<br />41) Community Leaf & Snow Program ................................... 9,000
<br />42) Health Care / Prescription Program ............................... 57,000
<br />43) Young Family Social Worker ................................................... 0
<br />44) Supportive Housing Program .......................................... 8,500
<br />45) Prevention of Homelessness Program ............................ 35,000
<br />46) Naintenance & Operation of Homeless Shelter ............... 50,000
<br />47) Temporary Employment Services .................................. 15,000
<br />48) Veterinarian Services .................................................... 13,500
<br />49) Govt. Agreements ........................................................ 90,000
<br />50) Utility Aggregation ....................................................... 10,000
<br />51) Marketing Development/Implementation ..................... 13.500
<br />SubTotal $6,709,~00
<br />
<br />Supplies, services and equipment authorized for purchase under the 2003
<br />budget are as follows:
<br />
<br />1) Temporary Help for Leaf Collection ............................ $ 22,000
<br />2) Tires and Road Service ................................................. 70,000
<br />3) Police Food Service ...................................................... 46,000
<br />4) Lab Analysis Service - WWTP ........................................ 20,000
<br />5) Computer Equipment ................................................... 75,000
<br />6) Disposal of Screening and Gdt (WWTP) ......................... 11,000
<br />7) Polymer Flocculants .................................................... 30,000
<br />8) Sand and Aggregate ..................................................... 70,000
<br />9) Concrete Supplies ........................................................ 55,000
<br />10) Asphalt Materials and Services ..................................... 115,000
<br />11) Road Surface Treatments ............................................. 35,000
<br />12) Road Salt ( Sodium Chloride ) ...................................... 225,000
<br />
<br />13) Rte Hydrants, Sewer and Water Appurtenances ............112,500
<br />la,) Telephone System Naintenance .................................... 10,000
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