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74-06B Amend 74-06A
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74-06B Amend 74-06A
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Last modified
5/14/2013 3:12:16 PM
Creation date
9/26/2007 6:22:59 AM
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Office Of Council
Document Type
Ordinances
Date
9/26/2007
Date Adopted
6/18/2007
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Services contracts included in the 2007 Budget are as follows: <br /> <br />1 / Government Agreeinents ~qVEB) ............. I 10.000 <br />2) Govemmant Agreements Il ..................... 80.000 <br />3) Loan Service Fees ................... 20,000 <br />4~ Financial Institufi6n Service Charges ........ <br />5) Electronic Payment Services ............................ 30.000 <br />63 Property & Liability Insurance Contracts .............. 500.000 <br />?~ Workers Comp Stop Loss Insurance ....................... 140,000 <br />8) Life Insurance ......................................... 25.000 <br />9/ Hospitalization and Health Care Benefit Services ................ 5,750,000 <br />10) Medical Claims Billing Service .... . ...... 90.000 <br />11 ) Health Care / Prescription Program .......... 40,000 <br />12) Sentenced Prisoners Full Jail Service ................ 370,000 <br />13. Home Delivered Meais ..... . ...... ...28.500 <br />14) Supportive Housing Program ......................... 20.000 <br />15) Childcare Scholarsbap Assistance ..... ....... 145.000 <br />16~ Rent & Utilities Prevention of Homelessness 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) Disposal of Screening and Grit WWTP ...... 15.000 <br />2] ) Excavation Spoils Disp6saI ................ 250,000 <br />22) Street Sweeping & Catch Basin Debris Disposal ............ 5( .000 <br />Solid Waste Disposal Site ......................... 870.000 <br />Biosolids Disposal .............. 50,000 <br />Waste Collectmns - Condominimns ...................... 70,000 <br />Receiving and Processing Yard Waste .10.700 <br />Roll-Off Box Construction Debris .... 14,100 <br />Organic Materials Disposal ................. 0 <br />Crack Sealing Program ................. 75,000 <br />Equipment Lease - Leaf Collection Proj ecl ................ 16.000 <br />Temporary Services - Refuse Collection ........... 68.000 <br /> Lab Analysis Service .......................... ............... 27.000 <br /> Citywide Computer Hrdwr Op Sys., & Software Malnt Conts ...... 300,00( <br /> <br /> 25. <br /> 24/ <br /> 25) <br /> 26) <br /> 27/ <br /> 28/ <br /> 29/ <br />3C <br />31) <br />32 <br />33~ <br />34 <br />35) <br />36/ <br />37) <br />38) <br />39/ <br />40) <br /> <br />Cox Fiber Network Maintenance... 10.000 <br />Water Meter Program Maintenance .......................... 10.000 <br />telephone System Maintenance ....... 15,00( <br />Cellular Phone Service ......... ....45.000 <br />Janitorial Services ...... . ..... 25.000 <br />Laundry Service-Police Deparrmem ........................ 13.000 <br />HVAC Maintenance ......... 36,000 <br /> <br />4 L ]IVAC - Winterhurst ................... 40,675 <br />42) Copier Maintenance Service ........................................ 45.000 <br />43 Postage, Malling Services, Eqnipment Lease/Maintenance 160.000 <br />44) Rental and Laundry of Uniforms ...................................... 10.000 <br />45) Advertising .............................. 60.000 <br />46) Printing Services ......... . ....... 140.000 <br />47 Operation Paintbrush & Labor ................. 175,000 <br />485 Commercial Property Revitalization ......... 250.000 <br />49/ Home Program .............................. 1.135.000 <br />50) Lead Safe Cuyahoga Program ......................... 125,000 <br />51) Low Interest Loan Program .................. 600,000 <br />52) Target Area Rehabilitation Program ........................ 11,000 <br />53) Delroit Rd Traffic Improvement Study ......................... 93,000 <br />54) Itogsback Access Road Study ......................... 40,000 <br />55) CPdS/LEADS Fees ..................................... 45,000 <br />56) Fireworks Display ................................................. 38,500 <br />57) Heritage Home Loan Program ............................. 20,000 <br />58) HUD Section 108 Loan Disbursement .................... 127,000 <br /> <br /> <br />
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