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Sub-Total ............................................................................................ $864,789
<br />
<br />Services contracts included in the 2005 Budget are as follows:
<br />
<br />1) Government Agreements ............................................. 106,750
<br />2) Tax Collection Service 860,000
<br />3) Loan Service Fees 17,500
<br />4) Financial Institution Sexvice Charges 7g,710
<br />5) Property & Liability Insmance Contracts 477,600
<br />6) Life Insurance 28,167
<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 70,282
<br />10) Sentenced Prisoners Full Jail Service 250,000
<br />I1) Home Delivered Meals ............................................ 25,000
<br />12) Camp Can-Do / S TOP 12,379
<br />13) Supportive Housing Program 34,315
<br /> 14) Childcare Scholarship Assistance : . 146,304
<br />15) Prevention of Homele~sness Program 38,534
<br />16) Maintenance & Operation of Homeless Shelter 74,638
<br />17) Fair Housing 64~552
<br />18) Dis~bution System Leak Survey 25,000
<br />19) Disposal of 8ereaning and Grit C~VWTP) ............................. 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 694,700
<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 i0,000
<br />30) Crack Sealing Program 102,700
<br />31) Equlpmant Lease - Leaf Colleedon Project ................................ 14,746
<br />32) Temporary Services - Refuse Collection .. 68,700
<br />33) Lab Analysis Service-WWTP 20,000
<br />34) Citywide Computer Hardware Op Sys., & Software Maint. Conts......225,000
<br />35) Cox Fiber Network Maintenance I0,000
<br />36) Water Meter Program Maintenance 7,700
<br />37) Telephone System Maintenance 6,200
<br />38) Cellular Phone Service 19,525
<br />39) IP Mobilnet 4,469
<br />40) Janitorial Services 27,923
<br />41) Laundry Service-Police Department I0,100
<br />42) HVAC Maintenance 30,089
<br />43) HVAC- Winterhurst 37,675
<br />44) Copier Maintenance S~rvice 44,721
<br />45) Postage, Mailing Services, Equipment Lease/Maintenance 140,833
<br />46) Rental and Laundry of Uulfurms 12;667
<br />47) Office Space Rental 38,150
<br />48) Advertising :..: 49,998
<br />49) Printing Services 142,257
<br />50) Operation Paintbrush & Labor 154,163
<br />51) Commercial Prop~-ty Revitalization 259,896
<br />52) Home Program 1,311,832
<br />54) Lead Safe Cuyahoga Program 133,464
<br />55) Low Interest Loan Program ................................................... 491,456
<br />55) Target Area Rehabilitation Program 50,068
<br />56) CRIS/LEADS Fees 79,015
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