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<br />10) HealthCare/PrescriptionProgram. . ..... ..... .......57,000
<br />11) Sentenced Prisoners Full Jail Service.. .270,000
<br />12) Home Delivered Meals........ 22,000
<br />13) Camp Can-Do / STO.P .........15,000
<br />15) Community Leaf & Snow Program... .......,....... .....9,000
<br />15) Supportive H01.1,sing Program ..10,000
<br />19) Childcare Scholarship AssisUlnce 155,000
<br />20) Prevention ofHomelessness Program ,....35,000
<br />21) Maintenance & Operation of Homeless SheJter 50,000
<br />22) FairHousing..... ........ .....75,000
<br />20) Distributiou System Leak Survey........... ..... 18,000
<br />21) Disposal of Screening and Grit (WWTP) . ....... 10,000
<br />22) Excavation Spoils Disposal . ....'.. ",,75,000
<br />23) Street Sweeping & Catch Basin Debris Disposal. ,..,. ..60,000
<br />24) Solid Waste Disposal Site. . ....830,000
<br />25) Biosolids Disposal...... .....50,000
<br />26) Waste Collections - Condominiums. ,....65,000
<br />27) Receiving and Processing Yard Waste, . . ...... ",30,000
<br />28) Receiving and Processing Mixed Recyclables". ". . 35,000
<br />29) Roll-Off Box Construction Debris.., ......20,000
<br />29) Organic Materials Disposal.... 040,000
<br />31) Hazardous WastelMaterial Disposal..... ,........ 10,000
<br />32) Refrigerant Recovery Service ... ....",,10,000
<br />34) Asphalt Services .75,000
<br />34) Road Surface Treatments. ,..... 10,000
<br />35) Crack Sealing Program....... ... ". ... .......45,000
<br />36) Temporary Help for Leaf Collectiou.... ...... .25,000
<br />37) Equipment Lease - Leaf Collection Project ..15,000
<br />38) Temporary Services - Refuse Collection.. ....1 00,000
<br />39) Temporary Employment Services ,..20,000
<br />40) Emergency Contractor Services ..... ~O,OOO
<br />41) Lab Analò'sis Service- WWTP.................................... ...... . .... ..20,000
<br />42) Citywide Computer Hardware Op Sys., & Software Maint. Conts .... ...280,000
<br />43) Telephone System. Maintenance. .....20,000
<br />44) Cellular Pboue Service....... ...30,000
<br />45) Long Distance Phone Service....... "".12,000
<br />46) Janitorial Services ..,. "u.,.. ., ....'\ :,.:';-;-,., .......' .".... ,.."."......'. ..21,000
<br />47) Lauudry Service-Police Departmeut 10,000
<br />48) HVACMaintenance.... ...30,000
<br />49) HVAC- Winterhurst..............., ... .36,000
<br />50) Copier Maintenance Service...........,.,.,......""........ .,30,000
<br />51) Postage, Mailing Services, Equipment Lease/Maintenance... "...135,000
<br />52) Rental and Laundry of Uniforms . ......... ....20,000
<br />53) Office Space Rental. .... .50,000
<br />54) Advertising...........,... ......., ........85,000
<br />55) Printing Services......... . ....85,000
<br />56) Operation Paintbrush & Labor..... . ....... .225,000
<br />57) Conimercial Property Revitalization,.,. ..... ...... 400,000
<br />62) Residential Lead-Based Paint Hazard Assessment Service .... ,......37,000
<br />63) Home Program.... ......500,000
<br />64) Lead Safe Cuyahoga Program....... . 250,000
<br />65) Low Interest Loan Program.. 1,000,000
<br />62) TáI:get Area Rehabilitation Program ..... ,60,000
<br />63) CRIS/LEADS Fees ....35,000
<br />64) Fireworks Display. 35,000
<br />65) IPMobiInet....... .......18,000
<br />66) Heritage Home Loan Program ...'''.." "'" ,... 30,000
<br />67) Cuyahoga County Brownfield Redevelopment Loan Fund, ,...". ............"...55.000
<br />Sub- Total...................................................................................................$11, 731,000
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