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<br />8) Hospitalization and Health Care Benefit Services,.,... 4,300,000
<br />9) Medical Clahns Billing Service ...... 80,000
<br />10) Health Care / Prescription Program ,.,...,..57,000
<br />11) Sentenced Prisoners FullJail Service... ..270,000
<br />12) Home Delivered Meals....... "..22,000
<br />13) CampCan-Do/S.T.OP ...... ...15,000
<br />. 14) Community Leaf & Snow Program .. ..9,000
<br />15) Supportive Housing Program .,10,000
<br />16) Childcare Scholarship Assistance... 155,000
<br />17) Prevention ofHome1essness Program .w,. .35,000
<br />18) Maintenance & Operation of Homeless Shelter, ..."..50,000
<br />19) Fair Honsing .................... . ....75,000
<br />20) Distribntion System Leak Snrvey ............. 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 Recyc1ab1es,....,. ,. ..." .35,000
<br />29) Roll-Off Box ConstrnctionDebris ...... ...:;.20,000
<br />30) Organic Materials Disposal..... ,..040,000
<br />31) Hazardous.WastelMaterialDisposal........,,,,,......., 10,000
<br />32) Refrigerant Recovery Service. .,,10,000
<br />33) Asphalt Services............ .......... ....... ......75.000
<br />34) Roed Surface Treatments .... . .....10,000
<br />35) Crack Sealing Program.............. .. ....... .45,000
<br />36) Temporary Help for LeafCoÍ!ec!ion................. ......... .....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.... .... ..... ........ . ... ........ ...............25.000
<br />42) Citywide Compnter Hardware Op. Sys., & Software Main!. Conts .280,000
<br />43) Telephone System Maintenance.......20,000
<br />44) Cellular Phone Service. ...... ...... ...30,000
<br />45) Long Distance Phone Service .....12,000
<br />46) Janitorial Services.. ,.......31,000
<br />47) Laundry Service-Police Department . ...... 10,000
<br />48) HVAC Maintenance................. ....30,000
<br />49) HVAC- WinterhursL..... ........................... 36.000
<br />50) Copier Maintenance Service,....... ,........ ,.,......."'. ,.......,..........." "...... ......... ...30,000
<br />51) Postage, Mailing Services, Equipment Lease/Maintenance ...... "........135,000
<br />52) Rental and Laundry ofUnifonns.... . ....,. .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) Commercial Property Revitalization..,. ,....... ",....."..'. AOO,OOO
<br />5.8) Residential Lead-Based Paint Hazard Assessment Service.... ,........ "..37,000
<br />59) HomeProgram..... ...............500.000
<br />60) Lead Safe Cuyahoga Program.. ...... ....... .250,000
<br />61) Low Interest Loan Program...... ......1,000,000
<br />62) Target AIea Rehabilitation Program ,,,..60,000
<br />63) CRIS/LEADS Fees.......35,000
<br />64) Fireworks Dispiay .. . ..... 35.000
<br />65) IP Mobilnet ...................................18,000
<br />66) Heritage Home Loan Program ... ...... ........ ........ .. ....... .. ....30.000
<br />67) Cuyahoga County Brownfield Redevelopment Loan Fund ...... .........55.000
<br />Sub- Total...........................................:.......................................................$11, 756,500
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