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Sub-Total ............................................................................................$876,406 -
<br /> Services contracts included in the 2005 Budget are as follows:
<br /> 1) Government Agreements... .............__,...:.................._,_....,...............106,115
<br /> 2) TaxCollecfionService ..................................................................__,.,660,000
<br /> 3) Loan Service Fees _ _ ........20,000
<br /> 4) Financial Institution Service Charges __.,:,...........:........_,...,,...74,710
<br /> 5) Property & Liability Insurance Contracts.._ ......................................_........477,600
<br /> 6) Life Insurance ...,................_._......_..28,014
<br /> 7) Hospitalization. and Health Care Benefit Services ............................._4,795,780
<br /> 8) Medical Claims Billing Service . ...............................................80,000
<br /> 9) Health Care /Prescription Program....., , .....................__,..._.............64,705
<br /> 10) Sentenced Prisoners Fu117ai1 Service .............250,000
<br /> 11)HomeDeliveredMeals ...........................21,000
<br /> 12) Camp Can-Do / S.T.O.P _ . ...,.-.12,379
<br /> 13) Supportive Housing Program ........................._.,.,...................:.,......,.,....33,765
<br /> 14) Childcare Scholarship Assistance ..........................:................................131,974 ~I
<br /> 15) Prevention of AomelessnessProgram .,,_...38,534 i,
<br /> 16) Maintenance & Operation of Homeless Shelter __,...;..74,638 i
<br /> 17) Fair Housing _.:.,..,64,526
<br /> 18) Distribution System Leak Survey ...............................................25,000
<br /> 19) Disposal of Screening and Grit (W WTP) . _..,.,,.:..................11,000
<br /> 20) Excavation Spoils Disposal,.,..._ ..........................._____,.,.,.._................218,240
<br /> 21) Street Sweeping & Catch Basin Debris Disposal _,.............50,000
<br /> 22) Solid Waste Disposal Site . ............................_..._....,...............704,700
<br /> 23) Biosolids Disposal.......... _ ....45,000
<br /> 24) Waste Collections-Condominiums .,...,.............54,780
<br /> 25) Receiving and Processing Yard Waste .....11,900
<br /> 26) Receiving and Processing Mixed Recyclables ...23,400 ~
<br /> 27) Roll-Off Box Construction Debris .,.,.,............13,520.
<br /> 28) Organic Materials Disposal .......................................................................40,000
<br /> 29) Hazardous Waste/Material Disposal _ _..10,000
<br /> 30) Crack Sealing Program ..............:........~........,....,...................................100,000
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<br /> 31) Equipment Lease -Leaf Collection Project :....................._.,,...................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.,...,.... _ _..,6;500
<br /> 39) Cellular Phone Service .:......................:......:.............................................19,275
<br /> 40) IPMobilnet .:..........................,........._..,.......................................,..,.,......,..4,469
<br /> 41) Janitorial Services ....._.,...,...................................,._..,...,....27,923
<br /> 42) Laundry Service-Police Department....., _,..1Q,100
<br /> 43) HVACMaintenance ................................................................_......_.29,500
<br /> 44) HVAC- Winterhurst .__,.........37,675
<br /> 45) Copier Maintenance Service . _ ..............45,251
<br /> 46) Postage, Mailing Services, Equipment Lease/Maintenance ............:.....135,068
<br /> 47) Rental and Laundry of Uniforms ..12,667
<br /> 48) Office Space Rental ...:...:.............................:...39,725
<br /> 49) Advertising . .,.,.............:.....52,693
<br /> 50) Printing Services ..,....,...............111,409
<br /> 51) Operation Paintbrush &Labor __,_....,.....,176,243
<br /> 52) Conunercial Property Revitalizatioa ..._..,..........237,275
<br /> 53) Home Progam ..1,311,832
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