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<br />Services contracts included in the 2006 Budget are as follows;
<br />
<br />1) Govern!11ent AgreementL... .. ..105,000
<br />2) GovermnentAgreements II. ....15,000
<br />3) Tax Collection Service ...... .....50,000
<br />4) Loan Service Fees...... ......20,000
<br />5) Financial Institution Service Charges .....65,000
<br />6) Electronic Payment Services ..... .. ..... ........70,000
<br />7) Property & Liability Insurance Contracts... ... 550,000
<br />8) Workers Comp Stop Loss Insurance.. ..124,000
<br />8) Life Insurance. ................. ........... ....... .... 27,000
<br />10) Hospitalization and Health Care Benefit Services. ..5,000,000
<br />11) Medical Claims Billing Service... .....80,000
<br />12) Health Care / Prescription Program ......60,000
<br />13) Sentenced Prisoners Full Jail Service... . ..... .280,000
<br />14) Home Delivered Meals. . .... 25,000
<br />15) Camp Can-Do / S.T O.P.. ........ . ........7,500
<br />16) Supportive Housing Program. ...... . ......25,000
<br />17) Childcare Scholarship Assistance.. .......... ........ . .....145,000
<br />18) Rent & Utilities Prevention of Homelessness Program. ..... 40,000
<br />19) Maintenimce & Operation of Homeless Shelter .... 75,000
<br />20) Fair Housing............................ ..62,000
<br />21) Distribution System Leak Survey................... . . ...... 30,000
<br />22) Disposal of Screening and Grit (WWTP). ...... ..... ....20,000
<br />23) Excavation Spoils Disposal................. . ......... ....... .218,240
<br />24) Street Sweeping & Catch Basin Debris Disposal . ...... . ..50,000
<br />25) Solid Waste Disposal Site ... ....... 920,000
<br />26) Biosolids Disposal ........ .50,000
<br />27) Waste Collections.. Condominiums ...... .......... 65,000
<br />28) Receiving and Processing Yard Waste.. ........ 12,000
<br />29) Receiving and Processing Mixed Recyclables .. ....... . ..25,000
<br />30) Roll-Off Box Construction Debris..... ......15,000
<br />31) Organic Materials Disposal.... .......... ... ........ .......... .. .......40,000
<br />32) Hazardous Waste!Material Disposal ......10,000
<br />33) Crack Sealing Program..... .............. . ...... 100,000
<br />34) Equipment Lease - Leaf Collection Project ... .....16,000
<br />35) Temporary Services - Refuse Collection.. ... .......75,000
<br />36) Lab Analysis Service- WWTP... .... ...... ..... ..........17,000
<br />37) Citywide Computer Hardware Op Sys., & Software Main!. Conts.....250,000
<br />38) Cox Fiber Network Maintenance............1 0,000
<br />39) Water Meter Program Maintenance............ 10,000
<br />40) Telephone System Maintenance.......... 43,000
<br />41) Cellular Phone Service ...... ...... .25,000
<br />42) Janitorial Services..... ...... ..........35,000
<br />43) Laundry Service"Police Departruent...... . .. ..... . .... ........ 12,000
<br />44) HVACMaintenance................... . ................ .32,000
<br />45) HV AC.. Winterhurst.. . .......... . .................... . . .39,500
<br />46) Copier Maintenance Service... ....... ........... .. ...... ...35,000
<br />47) Postage, Mailing Services, Eqnipment Lease/Maintenance. . 150,000
<br />48) Rental and Laundry of Uniforms.. .......15,000
<br />49) Office Space Rental....... ......22,200
<br />50) Advertising ....... ........50,000
<br />51) Printing Services... ......... 140,000
<br />52) Operation Paintbrush & Labor.... ........ ....165,000
<br />53) Commercial Property Revitalization ........ . .. .260,000
<br />54) Home Program...... 1,311,832
<br />55) Lead Safe Cuyahoga Program ........... 133,464
<br />56) LowInterestLoanPrögram.. ..........600,000
<br />57) Target Area Rehabilitation Program.. ............. ....... .13,000
<br />58) Redevelopment & Adaptive Use of Hilliard Theatre.. .... ....... 15,000
<br />59) Clifton Blvd. Enhancement Project.... . ...... .15,000
<br />60) Detroit Rd. Traffic Improvement Study........... .......... 15,000
<br />61) MetroParkAccessRoadStudy.............. .... ....... ..20,000
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