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16) Cleveland State University Intem ........... __._ ............... ..........30,000
<br />17) School's Out .............__._.........._., ~..,....... ._,......... .....45,000
<br />18) Family-to-Family Sntem .,...... ......... _.......... 52,000
<br />Sub-Total .........................................................................................$1,160,000
<br />Services contracts included ih the 2007 Budget aze as follows
<br />1) Government Agreements (WEB) .. ...... .,.,,... .......I 15,000
<br />2)Government Agreements II..-... .,. ......... _. ..,. .., .. 30,000
<br />3) Financial Institution Service Cbarges ... _, ..,_ .......75,000
<br />4) Electronic Payment Services. _.. ,,_...... ,,,,,. ..... ... ..30,000
<br />5)Property&Liability Insurance Contracts ........ .,..... _....450,000
<br />6) Workers' Comp Stop Loss Insurance..... ___,,,,,,,, ,,,, ,,,,,,,,400,000
<br />7) Life Insurance....... _ ........ .. ......... ........._. ..,... ...._..25,000
<br />8) Hospitalization and Health Caze Benefit Services......_ . ,,,,.6,500,000
<br />9) Medical Claims Billing Service. .._ ..... .. .. ....... .. .... .... ..90,000
<br />10) Sentenced Prisoners Full Jai] Service ..... ........ ._.,,.,,, ... .370,000
<br />11)Home Delivered Meals .... .~...... :........-. ........ .......28,500
<br />12)Distribution System Leak Survey ............... ....,.._. ........50,000
<br />13)Disposal of Screening and Grit(WWTP),,,....._ .,...... ....15,000
<br />14) Excavation Spoils Disposal... _.....__......... . .... .. ........200,000
<br />15)Street Sweeping & Catch Basin Detiris Disposal ........ ...50,000
<br />16)Solid Waste Disposal Site .,,,~..- .............. _...,..... ...... 870,000
<br />17)Biosolids Disposal ............. ... .,........-. „~ ~,...._ 50,000
<br />18)Waste Co]]ections-Condominiums,,,...... ...,...,...-. .....70,000
<br />19)Receiving and Processing Yazd Waste ....,,...._ .. .,,.,,.. . .10,000
<br />20)Ro1]-Off Box Constrnction Debris ........- ..,., .,......17,000
<br />21)Crack Sealing Program ........ .. ............ ......... , ,,........77,500
<br />22)Equipment Lease - LeaFCollecfion Project.,.....,.. ..,, ~., . 10,000
<br />23)TemporaryServices-Refuse Collection....- .,...:..,.. ...,,..80,000
<br />24)Lab Analysis Service.., _.......__ ... .......... _ ... _.....,........ ......40,000
<br />25)Citywide.Computer Hrdwr Op. Sys., & Softwaze Maint. Conts ...,...300,000
<br />26)Cox Fiber Network Maintenance. . ..,.,,..... ..,,,_ ..10,000
<br />27)Water Meter Program Maintenance . ............ ...,......- ._ ,,..7,500
<br />28)Telephone System Maintenance „ .,......_ ._. ... ..... 10,000
<br />29)Cellular Phone Service-. .,,,.~,.-_ ..,~,...,._ .45,000
<br />30)Janitoria]Services... .. __.._ ,....... ._........... ,....25,000
<br />31) Laundry Service-Police Department. ......,.... ,,.....,13,000
<br />32)HVAC Maintenance....... _ _............ ....._...._..... ...36,000
<br />33)HVAC-Winterhutst... _............,... ............ .. _ _ ..45,000
<br />34) Copier Maintenance Service......._ _ . .. ................... „ ,,. _.,.,,..35,000
<br />35) Postage; Mailing Services, Equipment Lease/Maintenance .....200,000
<br />36)RentalandLaundryofUnifortns .......... ........ .........12,500
<br />37)Advertising .,..,__.. , .,... .....,. ~. ..75,000
<br />38)Printing Services._... .~ ................ .,...~,~.,.......... .... 140,000
<br />39)CRIS/LEADS Fees„ .,..,.,.._.. , .,...,_...._ ,65,000
<br />40) Fireworks Display.. ... _,...... _. ................... .35,000
<br />41)Lakewood YMCA Renovations ._ ............... ... ,,.._.. ,,,......50,000
<br />Sub-Total ........................................................................... $10,757;000
<br />Materials, supplies, and equipment authorized for purchase under the 2007 Budget
<br />aze as follows
<br />I) Sand and Aggregate...,..... ..,....... 35,000
<br />2) Concrete Supplies ................ _ ..,.................._.... 50,000
<br />3) Asphalt Materials ..... ............................ „ .........,,,,,........_......40,000
<br />4)AsphaltColdPatch .................................... .......,..,,,,...............30,000
<br />5) Road Salt (Sodium Chloride) . ..,.._ ........................_- 260;000
<br />6) Fire Hydrants, Sewer and Water Appurtenances 100,000
<br />7) Water Meter Supplies & Materials . ...... .................45,000
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