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<br />Services contracts included in the 2005 Budget are as follows:
<br />
<br />1) Government Agreements".....
<br />2) Tax Collection Service............
<br />3) Loan Service Fees .....'
<br />4) Financial Institution Service Charges "'.......',,.........
<br />5) Property & Liability Insurance Contracts.
<br />6) Lifelnsurance....... ...,......"".. "..,...",'...".....",
<br />7) Hospitalization and Health Care Benefit Services...
<br />8.) Medical Claims Billing Service."
<br />9) Health Care / Prescription Program ....
<br />10) Sentenced Prisoners Full Jail Service...".,
<br />11) Home Delivered Meals.
<br />12) Camp Can-Do I S.T O,P, ""
<br />13) Supportive Housing Program...,.
<br />14)._ Childçare Scholarship Assistance..,
<br />15) Prevention of Homelessness Program "..... .
<br />16) Maintenance &·Operation of Homeless Shelter '.....
<br />17) Fair Housing
<br />18) Distribution System Leak Survey............,.
<br />19) Disposal of Screening and Grit (WWTP) "
<br />20) Excavation Spoils Disposal ,.........
<br />21) Street Sweeping & Catch Basin Debris Disposal
<br />22) Solid Waste Disposal Site.
<br />23) Biosolids DisposaL....
<br />24) Waste Collections - Condominiums ........"'.., ........
<br />25) Receiving and Processing Yard Waste.,.. '...
<br />26) Receiving and Processing Mixed Recyc1ables
<br />27) Roll-Off Box Construction Debris
<br />28) Organic Materials DisposaL....... ".
<br />29) Hazardous Waste/Material Disposal
<br />30) Crack Sealing Program..... ..,.......' .,..
<br />31) Eqúipment Lease - LeafCollectionProject,...... . ,
<br />32) Temporary Services - Refuse Collection
<br />33) Emergency Contractor Services......;", ..,..................,.....
<br />34) Lab Analysis Service"':'" WWTP.. "....... ..... ,........'.....
<br />35) . Citywide Computer Hardware Op, Sys., & Software Maint Conts
<br />36) Cox Fiber Network Maintenance . ....,.,..
<br />37) Water Meter Program Maintenance
<br />38) Telephone System Maintenance......._
<br />39) Cellular Phone Service..."
<br />40) ¡P MobilneL.""
<br />41) Janitorial Services ......"...
<br />42) Laundry Service-Police Department.......
<br />43) HVACMaintenance,."".
<br />44) HV AC - Winterhurst
<br />45) Copier Maintenance Service...
<br />46) Postage, Mailing Services, Equipment Lease/Maintenance
<br />47) Rental and Laundry ofUnifonns
<br />48) Office Space Rental.... '.. ......... .
<br />49) Advertising,.. ....
<br />50) Printing Services..
<br />51) Operation Paintbrush & Labor
<br />52) Commercial Property Revitalization
<br />53) Home Program,,,..........
<br />54) Lead Safe Cuyahoga Progrnm . .
<br />55) Low Interest Loan Program. ".,....... '
<br />56) Target Area Rehabilitation Program.......
<br />57) CRISILEADS Fees.
<br />58) Fireworks Display"........"
<br />59) Heritage Home Loan Program.....,
<br />
<br />,.,..........,.......
<br />
<br />...,.".........,...,
<br />
<br />2
<br />
<br />,....105,463
<br />675,000
<br />,.20,000
<br />.76,710
<br />..495,600
<br />......"..28,218
<br />4,795,780
<br />",80,000
<br />.,.... ..74,176
<br />'" .250,000
<br />...20,500
<br />..... 12,379
<br />. ,.23,252
<br />144,842
<br />...38,534
<br />74,638
<br />..,74,353
<br />..,.25,000
<br />.. ..11,000
<br />218,240
<br />.."....50,000
<br />...... 735,000
<br />. .... .45,000
<br />. ...",..... ...,.......55,780
<br />. , .,11,900
<br />23,400
<br />, 14,300
<br />40,000
<br />. ...,10,000
<br />100,000
<br />,.....,15,000
<br />.68,700
<br />4.00,000
<br />..20,000
<br />.225,000
<br />....10,000
<br />.,...7,700
<br />11,300
<br />19,375
<br />.......... ..5,000
<br />27,923
<br />......10,100
<br />.28,640
<br />40,600
<br />,.40,124
<br />....,......135,470
<br />.12,667
<br />...,.... 39,725
<br />..,........,.54,435
<br />,...116,674
<br />176,510
<br />. ,.,.352,500
<br />..." 1,311,832
<br />188,273
<br />....,630,498
<br />.24,176
<br />42,360
<br />34,670
<br />11 ,904
<br />
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