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21)CitiStat .............-..,..........................................45,000
<br /> Sub-Total .........................................................................................:..$576,406
<br /> Services contracts included in the 2005 Budget are as follows:
<br /> 1) GovemmentAgreements,.,_.....,_ .....................,.....................................106,115
<br /> 2) Tax Collection Service .........................................................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 Caze /Prescription Program _ ...64,705
<br /> 10) Sentenced Prisoners Full Jail Service ...................................................250,000
<br /> I1) Home Delivered Meals ............................................................................21,000
<br /> 12) Camp Can-Do/S.T,O.P,,..,.,. .............................12,379
<br /> 13) Supportive Housing Progam ..............................:...................................33,765
<br /> 14) Childcare Scholazslup Assistance ..........................:...............:...............131,974
<br /> 15) Prevention of Homelessness Program ............38;534
<br /> 16) Maintenance & Operaton of Homeless Shelter .....................:................74,638
<br /> 17) Fair Housing..._ ........................:......................................................,.......64,526
<br /> T8) Distribution System Leak Survey ......................................................._.,.,....25,000
<br /> 19) Disposal of Screening andGrit.(WWTP) ................................................11,000
<br /> 20) Excavation Spoils Disposal . ,..218,240
<br />
<br /> 21) Street Sweeping & Catch Basin Debris Disposal ................:...................50,000
<br />
<br /> 22) Solid Waste Disposal Site ,.704,700
<br /> 23) Biosolids Disposal .......:......45,000
<br /> 24) Waste Collections-Condominiums....._....._..., .............54,780
<br />
<br /> 25) Receiving and Processing Yazd Waste .....................................................11,900
<br /> 26) Receiving and Processing Mixed Recyclables .........:.............................:23,400
<br /> 27) Roll-Off Box Construction Debris ...:.......:...............................................13,520
<br />
<br /> 28) Organic Materials Disposal... _...........40,000
<br />
<br /> 29) Hazazdous Waste/Material Disposal .......................:...............................10,000
<br /> 30) Crack Sealing Program ,.............100,000
<br /> 31) Equipmeht Lease -Leaf Collecrion Project ..................................._........15,000
<br /> 32) Temporary Services -Refuse Collcefion ...........68,700
<br /> 33) EmergencyContractorServices..,.,,.,... '
<br /> ............:.400,000
<br /> 34) Lab Analysis Service- WWTP .....................:..............................................:20,000
<br /> 35) Citywide Computer Hardware Op.. Sys., & Software Maint. Contr......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) IP Mobilnet_...... .............................................4,469
<br /> 41) Janitorial Services ........:..............................................:...........:................27,923
<br /> 42) Laundry Service-Police Department ,.,..,....,..,...,.,....10,100
<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) Commercial Property Revitalization ....._..,237,275
<br /> 53) Home Program... . ~ ....................................................................1,311,832
<br /> 54) Lead Safe CuyahogaProgmm . . ..............................133,464
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