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<br />Sub- Total............................;.......................................................................$1,348,500
<br />
<br />Services contracts included in the 20.04 Budget are as follows:
<br />
<br />1) GovernmentAgreements,.....",......"".... ...90,000
<br />2) Tax: Collection Service.., ......"...... ,........... ,.... 700,000
<br />3) Loau Service Fees..... ....... . 30,000
<br />4) Finauciallustitution Service Charges. ............. . ..... ....... ....90,000
<br />5) Property&LiabilitylusurauceContracts.... ..... ..600,000
<br />6} LifeInsurnnce.·.......... .............. 36,000
<br />7) Background Investigations ,..·...",>'u ...,......,.... ,.,..... ......5.000
<br />8) Hospitalization and Health Care Benefit Services... ......4,300.000
<br />9) MedicalClaimsBiIlingService...... ......... ........ 80,000
<br />10) Health Care / Prescription Program ........ ...... . ..... ..57,000
<br />11) Sentenced Prisoners FUll Jail Service.. "..... .......""..... ..270,000
<br />12) HomeDeliveredMcals...... ....... .........22,000
<br />13) Camp Cau-Do / S.TO.P ...... ........... .... ....................15,000
<br />14) CommunityLeaf&SnowProgram. .......... ....... ...... ........ ..... .....9,000
<br />15) Supportive Housing Program..........IO.OOO
<br />16) Childcare Scholarship Assistance .. ..... ..... ..... .155,000
<br />17) Prevention of Homelessness Program ......, .... ",.35,000
<br />18) Maintenance & Operation of Homeless Shelter. ......""'."..."..",........,...... 50,000
<br />19) Fair Housing................................. ..............75,000
<br />20) Distribution System Leak Survey........... .................. .18,000
<br />21) Disposal of Screening aud 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) BiosolidsDisposal............ ...... ...... .50,000
<br />26) Wáste 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 />30) Organic Materiais Disposal ...... ..... .........40,000
<br />31) Hazardous WastelMaterial Disposal..... ...10,000
<br />32) Refrigerant Recovery Service............ ....... .................................10,000
<br />33) Asphalt Services... ...................... .....75.000
<br />34) RoadSnrfaceTreatments ..... ........ ..... ............. ........... ........10,000
<br />35) Crack Sealing Program............... ........ ....... ........ . ..... ....45,000
<br />36) Temporary Help for LeafCollection..... ..... ..... 25,000
<br />37) Equipment Lease - Leaf Collection Project ...... ,...."",,15,000
<br />38) Temporary Services - Refuse Collection .... ,....."" ....."......100,000
<br />39) Temporary Employment Services. .... .. .......... . .............. .. .... ....20,000
<br />40) Emergency Contractor Services ... ",.... ."....... ,.....".., ...... ..... ,,,.....,........., ,50,000
<br />41) Lab Analysis Service- WWTP............ ..... ....... ......... ........................20,000
<br />42) Citywide Computer Hardware Op, Sys., & Software Maint Conts ,..... ..,;....,,,280,000
<br />43) Telephone System Maintenauce.... .................... ........................ 20,000
<br />44) Cellular Phone Service ...... ....... ........... ........ . .... .. .......30.000
<br />45) LongDistancePhoneService.... ,,,..... ......" ......".,....'""..... ,....12,000
<br />46) Janitorial Services............................. ................................... ..... 21,000
<br />47) LaundryService-PoliceDepartment .... 10.000
<br />48) HVACMaintenauce. ....... ...... . ..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) RentalaudLaundryofUniforms....... ....... ...... .............. ....... ..... ...20,000
<br />53) Office Space RentaL..... 50.000
<br />54) Advertising...... ........ ......... ..85,000
<br />55) Printing Services..... 85,000
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