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2) Recodification o f Ordinances ..............................................12,500
<br />3) Financial Audit 75,000
<br />4) Hospitaiization and Health Care Benefit Consulting Services ........ 50,000
<br />5) Consultant for Workers Compensation 50,000
<br />6) Pdsk Management Consulting Services : ............ 13,000
<br />7) Healthcare, Physicals, Drug & Alcohol Testing 18,000
<br />8) Employee Assistance Program 12,000
<br />9) Supervisor / Manager / Employee Training,. 105,000
<br />101 Exams for Classified Positions 25,000
<br />111 Housing and Building Plans Examinations 20,000
<br />121 Lakewood Jail Medical Services 125,000
<br />131 Professional Musician Services - Winterhurst 8,000
<br />I41 Band Concerts 20,000
<br />15) Maintain City Web Site 8,000
<br />161 Fatnily Ch/ldcare Nutrition Reimbursement 192,000
<br />171 AACCESS ~ Youth After School Program 0
<br />181 Background Checks 7,500
<br />19) Cleveland State University Intern 25,000
<br />20) Youth Master Plan-University o f A la'on Intern 5,000
<br />
<br />Sub-Total ................. : .............................................................................. $1~071,000
<br />
<br />Services contracts included/st rite 2007 Budget are as follows'
<br />
<br />11 Govermnent Agreetnents (WEBI ................................ 110,000
<br />2) Govermnant Agreemants II ..... 80,000
<br />3) Loan Service Fees .... i ......i.i]i .......... ]iii.i ....... 20,000
<br />4) Financial Institution Service Charges .......................... 70,000
<br />5~ Electronic Payment Services ............................................ 30,000
<br />6) Property & Liability Insurance Contracts .................... 500,000
<br />73 Workers Comp Stop Loss Insurance ....................... 140.000
<br />9l Life Insurance ...................................................... 25,000
<br />9/ Hospitalization and Health Care Benefit Services .................. 5,750,000
<br />10/ Medical Claims Billing Service ............................. 90.000
<br />111 Health Care Prescription Program ........................... 40,000
<br />121 Sesttenced Prisoners Full Jail Service ............... .... 370.000
<br />131 Home Delivered Meals ............................. 28,500
<br />14) SupportiVe Housing Program ................................................20,000
<br />161 Childcare Scholarship Assistance ..................................... 145.000
<br />19l Rent & Utihties Prevention of Homelessness Program ............. 50,000
<br />20) Maintenance & Operation of Homeless Shelter .................... 75.000
<br />21/ Fair Housing ................................................................. 40.000
<br />19/ Distribution System Leak Survey ............................................. 30.000
<br />20) DispoSal of Screening and Grit (WWTP .......................... 15,000
<br />211 Excavation Spoils Disposal ................................................ 250,000
<br />22) Street Sweeping & Catch Basin Debris Disposal ........................ 50.000
<br />23) Solid Waste Disposal Site ............................................................... 870.000
<br />24/ Biosolids Disposal ............ 50.000
<br />25) Waste Collections Condominiums .............................. 70.000
<br />26) Receiving and Processing Yard Waste ............... 10.700
<br />27) Roll-Off Box Construction Debris ............................. 14,100
<br />28) Organic Materials Disposal ........................................................................... 0
<br />29) Crack Sealing Program ............................................................... 75,000
<br />30) Equipment Lease - Leaf Collection Project ......................... 16,000
<br />31) Temporary Services - Refuse Collection ...................... 68,000
<br />32) Lab Analysis Service ............................................................................. 27,000
<br />33) Citywide Computer Hrdwr Op. Sys., & Software Maint. Conts ...... 300.000
<br />
<br />34l Cox Fiber Network Maintenance .................................. 10,000
<br />35) Water Meter Program Maintanance .................................... 10,000
<br />36) Telephone System Maintenance ............................... 15,000
<br />37) Cellular Phone Service .................................... 45,000
<br />38) Janitorial Services .................................................. 25,000
<br />39) Laundry Service-Police Deparhnent ................................... 13,000
<br />40) HVAC Maintenance .................................................. 36,000
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