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25) Marketing Implementation ................................................................................... 5,000
<br />26) Veterinarian Services ......................................................................................... 10,000
<br />27) Family Childcare Nutrition Reimbursement ..................................................... 150,000
<br />28) West Nile Virus Prevention ................................................................................ 35,000
<br />29) AACCESS - YOuth After School Program ......................................................... 20,000
<br /> Sub-Total .................................................................................................... $1,193,500
<br />
<br />Services contracts included in the 2004 Budget are as follows:
<br />
<br />1) Utility Aggregation ............................................................................................. 10,000
<br />2) Government Agreements .................................................................................... 90,000
<br />3) Tax Collection Service ..................................................................................... 700,000
<br />4) Loan Service Fees ............................................................................................... 30,000
<br />5) Financial Institution Service Charges ................................................................. 90,000
<br />6) Property & Liability Insurm~ce Contracts ........................................................ 600,000
<br />7) Life Insurance .................................................................................................... 36,000
<br />8) Background Investigations ................................................................................... 5,000
<br />9) Hospitalization and Health Care Benefit Services ........................................ 4,300,000
<br />
<br />10) Medical Claims Billing Service ......................................................................... 80,000
<br />11) Health Care / Prescription Program .................................................................... 57,000
<br />12) Sentenced Prisoners Full Jail Service ............................................................... 270,000
<br />13) Home Delivered Meals ....................................................................................... 22,000
<br />14) Camp Can-Do / S.T.O.P ..................................................................................... 15,000
<br />15) Community Leaf& Snow Program ...................................................................... 9,000
<br />16) Supportive Housing Program ............................................................................. 10,000
<br />17) Childcare Scholarship Assistance .................................................................... 155,000
<br />18) Prevention of Homelessness Program ................................................................ 35,000
<br />19) Maintenance & Operation of Homeless Shelter ................................................. 50,000
<br />20) Fair Housing ....................................................................................................... 75,000
<br />21) Distribution System Leak Survey ....................................................................... 18,000
<br />22) Disposal of Screening and Grit (WWTP) .......................................................... 10,000
<br />23) Excavation Spoils Disposal ................................................................................ 75,000
<br />24) Street Sweeping & Catch Basin Debris Disposal ............................................... 60,000
<br />25) Solid Waste Disposal Site ................................................................................ 830,000
<br />26) Biosolids Disposal .............................................................................................. 50,000
<br />27) Waste Collections - Condominiums .................................................................. 65,000
<br />28) Receiving and Processing Yard Waste ............................................................... 30,000
<br />29) Receiving and Processing Mixed Recyclables ................................................... 35,000
<br />30) Roll-Off Box Construction Debris ..................................................................... 20,000
<br />31) Organic Materials Disposal ................................................................................ 40,000
<br />32) Hazardous Waste/Material Disposal .................................................................. 10,000
<br />33) Refrigerant Recovery Service ............................................................................. 10,000
<br />34) Asphalt Services ................................................................................................. 75,000
<br />35) Road Surface Treatmants ................................................................................... 10,000
<br />36) Crack Sealing Program ....................................................................................... 45,000
<br />37) Temporary Help for Leaf Collection .................................................................. 25,000
<br />38) Equipment Lease - Leaf Collection Project ....................................................... 15,000
<br />39) Temporary Services - Refuse Collection ............................................................ 30,000
<br />40) Temporary Employment Services ...................................................................... 20,000
<br />41) Emergency Contractor Services .......................................................................... 50,000
<br />42) Lab Analysis Service - WWTP .......................................................................... 20,000
<br />43) Citywide Computer Hardware Op. Sys., & Software Maint. Conts ................. 280,000
<br />44) Telephone System Maintenance ......................................................................... 20,000
<br />45) Cellular Phone Service ....................................................................................... 30,000
<br />46) Long Distance Phone Service ............................................................................. 12,000
<br />47) Janitorial Services .............................................................................................. 21,000
<br />48) Laundry Service-Police Department ................................................................... 10,000
<br />49) HVAC Maintenance ........................................................................................... 30,000
<br />50) HVAC - Winterhurst .......................................................................................... 36,000
<br />51) Copier Maintenance Service ............................................................................... 30,000
<br />52) Postage, Mailing Services, Equipment Lease/Maintenance ............................. 135,000
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