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<br />Snb- TotaI............................................................................................$978,833
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<br />Services contracts included in the 2005 Budget are as follows:
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<br />I) Govermnent Agreements ........................................ , .105,463
<br />2) Tax Collection Service ........,. . . ..............................................675,000
<br />3) Loan Service Fees..................... .... ........................................20,000
<br />4) Financial Institution Service Charges . .,.,.,.,............................"'76,710
<br />5) Property & Liability Insurance Contracts........................ ....... .495,600
<br />6) Life Insurance . ...,.,.....,......................... ., ".,. 28,218
<br />7) Hospitalization and Health Care Benefit Services .,...4,795,780
<br />8) Medical Claims Billing Service....... ,........,......................................:80,000
<br />9) Health Carel Prescription Program........... ..,.. ................74,176
<br />10) Sentenced Prisoners Full Jail Service.................. .. ,.....250,000
<br />II) Home Delivered Meals ...... .. ,., . ,., .,....,..................................................20,500
<br />12) Camp Can-Do I S.TO.P, ,..., ...................................... ",..12,379
<br />13) Supportive Housing Program ....................... .,' ...23,252
<br />14) Childcare Scholarship Assistance.......... ....'. ,..,........144,842
<br />15) Prevention ofHomelessness Program., .... .. , ...,...,.,.....,........38,534
<br />16) Maintenance & Operation of Homeless Shelter ., ,.,.".. .,.,.....,74,638
<br />17) Fair Housing..............................,. ,.. .......,..................74,353
<br />18) Distribution System Leak Survey....,............................................. ..25,000
<br />19) Disposal of Scree rung and Grit (WWTP)..............................................II,OOO
<br />20) Excavation Spoils Disposal , .,.........,.......'................... .218,240
<br />21) Street Sweeping & Catch Basin Debris Disposal..,.., ,.,.,.,......................50,000
<br />22) Solid Waste Disposal Site..".. ,............................................... .. ......735,000
<br />23) Biosolids Disposal....................... . ..... ., .."..,..............,..............45,000
<br />24) Waste Collections - Condominiums ................ . . 55,780
<br />25) Receiving and Processing Yard Waste ............................................ '11,900
<br />26) Receiving and Processing Mixed Recyclables ..." .", ".,.,...23,400
<br />27) Roll-Off Box Constrnction Debris... ........................................... ......... 14,300
<br />28) Organic Materials Disposal... .............,............................ . .. .. , 40,000
<br />29) Hazardous Waste!Material Disposal....... ...........................10,000
<br />30) Crack Sealing Program... .... ,.... ...............,........................................100,000
<br />31) Equipment Lease-LeafCollectionProjecL .. ,.",. ,.....,.." ,.,..,..............15,000
<br />32) Temporary Services - Refuse Collection......... ... .. ....... . .......68,700
<br />33) Emergency Contractor Services ..........................................................400,000
<br />34) Lab Analysis Service- WWTP .,.......,.......................,..................,..........20,000
<br />35) Citywide Computer Hardware Op. Sys., & Software Maint. Conts......225,000
<br />36) Cox Fiber Network Maintenance. .. ....10,000
<br />37) Water Meter Program Maintenance............ ........... .7,700
<br />38) Telephone System Maintenance... ' . 11,300
<br />39) Cellular Phone Service .................... ........,...............................................19,375
<br />40) IP Mobilnet ...............................,............... ...'...... ..5,000
<br />41) Janitorial Services................................................. ........ ...... .. .27,923
<br />42) Laundry Service-Police Department...,....................................................IO,lOO
<br />43) HVAcMaintenance .,.,.,..,.. ...,..,.......,.,. ....,..,....,....28,640
<br />44) HV AC - Winterhurst...............................................................................40,600
<br />45) Copier Maintenance Service.................... ........ ..... ... .................. ....40,124
<br />46) Postage, Mailing Services, Equipment Lease/Maintenance..................135,470
<br />47) Rental and Laundry ofUniforms.............................................................12,667
<br />48) Office Space Rental, ....39,725
<br />49) Advertising. .54,435
<br />50) Printing Services, ..... . ,..... .... ... .116,674
<br />51) Operation Paintbrush & Labor..... . .......... .176,510
<br />52) Cortmlercial Property Revitalization...... .352,500
<br />53) Home Program..... ..................... .1,311,832
<br />54) Lead Safe Cuyahoga Program...............................................................188,273
<br />55) Low Inter~st Loan Program ....630,498
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