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<br />Sub·Total__._.._,_....._...__...._.._.......___.__...._..........._.....$1,071,000
<br />
<br />Services contracts included in the 2007 Budget are as follows:
<br />
<br />I) Government Agreements (WEB)..........................................................IIO,OOO
<br />2) Government Agreements II .....................................................................80,000
<br />3) Loan Service Fees..;.............................................:...................................20,000
<br />4) Finmcisl Institution Service Charges................,.....................................70,OOO
<br />5) Electronic Payment Services ...........................L...................................30,000
<br />6) Property & Liability Insurance Contracts.............................................500,OOO
<br />7) Workers Comp Stop Loss Insuranc. ......................................................140,000
<br />8) Life Insurance .................................................................................,...... 25,000
<br />9) Hospitalization and Health Car. Benefit Services..............................5,750,OOO
<br />10) Medieal Claims Billing Service...............................................................90,OO0
<br />II) Health Care I Prescription Program................................................:..:.....40,000
<br />12) Sentenced Prisoners Full Jail Service...................................................370,OOO
<br />13) Home Delivered Meals ........................................................._..............28,500
<br />14)Suppotliv. Housing Program ..................................................................20,000
<br />IS) Chi\dcare Scholarship Assistance..............................................,...........145,OOO
<br />16) Rent & Utilities Prevention ofHom.lessness Program...........................50,000
<br />17) Maintenance & Operation of Homeless Shelter ......................................75,000
<br />18) Fair Housing.............................................................................................40,000
<br />19) Distribution System Leak Survey ............................................................30,000
<br />20) Dispossl of Screening and Grit (WWTP) ...............................................15,000
<br />21) Excavation Spoils DisþOssl ..................................................................250,000
<br />22) Street Sweeping & Catch Bssin D.bris Dispossl...................................50,000
<br />23) Solid Waste Disposal Site.....................................................................870,000
<br />24) Biosolids Dispossl ..........,.......:................................................................50,000
<br />25) Waste Collections... Coudominiums ......................................................70,000
<br />26) Receiving and Processing Yard Waste....................................................1 0,700
<br />27) Roll-OffBox Construction Debris..........................................................I4,1 00
<br />28) OrJisnic Matcris\s Dispossl ....................................................................45,000
<br />29) Crack Sealing ,Program..........................._..............................................75,000
<br />30) Eqnipment L.... - Leaf Collection Project.............................................16,000
<br />31) Temporary Services - Refuse COllection..............................._................6S,OOO
<br />32) Lab ADalysis Servic.... WWI'P ...............................................................17,000
<br />33) Citywide Computer Hrdwr Op. Sys., & Software Maint. COnts;.........300,ooo
<br />34) Cox Fibec Network ~.;nt..'!"...................;...........................................l0,000
<br />35) W/!Ier Meter Program ~¡,¡nt<n.n""..........;.........._..;............................10,000
<br />36) Telephone 8ystem Maintenance.........................._..................................15,000
<br />37) Cellular Phone Service .........._...................:.........._...............................45,000
<br />38) Janitorisl Services...................................................................;,.~............25,000
<br />39) Laundry Servi....Police Department......................._...............................13,000
<br />40) HV AC Maintenance ............................................................._................36,000
<br />41) HV AC - W"mted1urst................................................................_............40,675
<br />42} Copier l\A'lIi"tP.ftAnr.e Service........................................u...........................45.000
<br />43) Postag.. Mailing Services, Equipment LeaselMaintenance..................160.000
<br />44) Rental and Lanndry ofUniforms........................................................._..IO,OOO
<br />4S) Advertising .............................................................................................60.000
<br />46) Printing Services.........:..........................................................................140.000
<br />47) Operation Paintbrush & Labor.........................................,.....................175.000
<br />48) Commercisl Property Revitalization ..................................................:.250,000
<br />49) Hom. Program....................................................................................1.135,000
<br />50) Lead Bsfe Cuyahoga Program ......:........................................................125,000
<br />51) Low Interest Loan Program...................................................................600,000
<br />52) Target Area Rehabilitation Program.......................................................,II,OOO
<br />53) D.troit Rd. Traffic Improveri¡ent Study ..............;...................................93,000
<br />54) Hogsback Access Road Study .................................................................40,000
<br />55) CIUSILEADS Fees ..................................................................................45,000
<br />56) Fir.works Displsy..............,.....................................................................38,500
<br />57) Heritag. Hom. Loan Program.............................,......................,............20,OOO
<br />58) HUD Section 108 Loan Disbursem.nt .............................,....,...............127,000
<br />59) Lakewood YMCA R.oovstions .................................:.............,.....:........55,000
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