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16) Sentenced Prisoners Full .Jail Service ........................... 250,000
<br /> 17) Professional Musician Services - Winterhurst ................... 9,500
<br /> 18) Re-codification of Ordinances ....................................... 18,900
<br /> 19) Band Concerts ............................................................. 20,000
<br /> 20) Property & Liability 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) Life Tnsurance 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 / Manager/Employee Training ...................... 36,000
<br />33) Residential Lead Abatement Training .............................. :~5,000
<br />34) Economic Development Financial Analysis Consulting ...... 20,000
<br />35) Economic Development Legal Services ........................... 2~,000
<br />36) Financial [nstitution Service Charges ..............................90,000
<br />37) Professional Engineering & Architectural Services ............ 25,000
<br />38) Background [nvestigations .............................................. 5,000
<br />39) Childcare Scholarship Assistance .................................. 155,000
<br />40) Camp Can-Do / S.T.O.P ................................................. 13,000
<br />4.1) Community Leaf & Snow Program ................................... 9,000
<br />4-2) 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) Maintenance & Operation of Homeless Shelter ................ 50,000
<br />4.7) Temporary Employment Services ................................... 15,000
<br />48) Veterinarian Services ..................................................... 13,500
<br />49) GovL Agreements ......................................................... 90,000
<br />50) Utility Aggregation ........................................................ 10,000
<br />51) Marketing Development / implementation ...................... 13.500
<br />SubTotal $6,709,400
<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 Grit (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 Chlodde ) ......................................225,000
<br />13) Fire Hydrants, Sewer and Water Appurtenances ........... 112,500
<br />14) Telephone System Maintenance ..................................... 10,000
<br />:~5) HVAC Maintenance ................................................... :....30,000
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