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Services contracts included in the 2006 Budget are as follows:
<br />
<br /> 1) Governmant Ag/eements ................... 105,000
<br /> 2) Government Agreements II ............................ 15,000
<br /> 3) Tax Collection Service ............................................. 50,000
<br /> 4) Loan Service Fees ...........
<br /> ....................................................... 20,000
<br /> $) Financial Instit~tinn Service Charges ............................................ 65,000
<br /> 6) Electronic Payment Services ............................................... ?0,000
<br /> ?) Property & Liability I~surance Contracts ........................... 550,000
<br /> 8) Life insurance ..................................................... 2?,000
<br /> 9) HeePitaiization and Elcalth Care Benefit Services .......................... 5,000,000
<br /> 10) Medieai Claims Billing Service .............................................. S0,000
<br /> 11) Health Care / Presariptinn Pro.ram ...................................... 60,000
<br /> 12) Sentenced Prisoners Full Jail Service ........................................ 280,000
<br /> 13) Home Delivered Meals ........................................................ 25,000
<br /> 14} Camp Can-Do / S T O.P .............................................................. ?,500
<br /> 15) Supportive Housing Pro.-am ................................................. 25,000
<br /> 16) Childcare Scholarship Assistance .................................................... 145,000
<br /> 1 ?)Rent & Utilities Prevention of Homelessness Program ...................... 40,000
<br /> 1S) Maintenance & Oparation of Homeless Shelter .............................. ?5,000
<br /> 19) Fair Elousing .................................................................................. 62.000
<br /> 20) Distribution System Leak Survey ................................................. 301000
<br /> 21) Disposal of Screening and C~it (~VWTP) ............................... 20,000
<br /> 22} EXcavation Spoils Disposal ....................................................... 218,240
<br /> 2~, Srroet Sweeping & Catch Basin Debris Disposal .......................... 50,000
<br /> :' "i~qid Waste Dispeeal Site ............
<br /> ~') iliosolids Disposal .................... ' ............................ 920,000
<br /> .......................................... 50,000
<br /> 26) Waste Collections - Condominiums ........................................ 65,000
<br /> 27) Receiving and Pr6cessing Yard Waste ............................................. 12,000
<br /> 7, .,eceivmg and Processing M~xed Reeyclables ................. 25,000
<br /> 29) IXult-OffBox Construction Debris ................................................. 15,000
<br /> 30) O~ ganic Materials Disposal .......................................................... 40,000
<br /> 31) Hazardons Waste/Material Disposal ............................................ 10,000
<br /> 32/ Cracx1 Sealing Program ......................................................... 100,000
<br /> 33) Equipment Lease ~ Leaf Collection Project .................................. 16,000
<br /> 34) Temu ~ .'v ~¢ervices - Refuse Collectioi,
<br /> 35) Lab Anaiysiq Service-V~VTp ........ ' ............. 75.000
<br />
<br /> ~ ' ................................... 17 000
<br /> 36) Cit3 wide Computer Hardware Op Sys, & Sol°tware Maint. Conts.... 250.000
<br /> 37) Cox ,~iber Network Maintenance '
<br /> 38) Watcr ~ reter Program Maintenance ......................................... i 0,000
<br /> 39) Teleplm~ e System Maintenance ....................................... 10,000
<br /> 40) Cellular Phone 5e~/me ..... ' .......................... 43.000
<br /> 41) Janitorial Sel~/ices ............................ 25,000
<br /> .................................................. 35,000
<br />42) Laundry 8erviee..Potice Department .......
<br />43) HVAC Mainr, e!l race ..................... 12,000
<br /> ......................... 32,000
<br />44) I-IVAC-Winterhurst ........................................... 39.500
<br />45) Copier Maintenance Service ............
<br /> ........................ 35,000
<br />46) Postage, Mailing Services, Equipment Lea ~e/Maintenance ............. 150,000
<br />47/ Rental m~d Laundry of Uulforms ........
<br />48) Offico Space Rental ............................. ' ..................... 15,000
<br />49) Advertising .......... ' ................................... 22.200
<br />50) Printing Services ........... ' ...................... 50,000
<br />~ ~ ...................................... 140.000
<br />.,1j Operation Paintbrush & Labor ......................................... I65,000
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