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17) School's Out .,..-., „ . ....... .,..... _ .,........ .... _.. ..45,000
<br />18) Family-to-Family Intern ....... .,..- ...... ......._ ..52,000
<br />19) Performance Audit ..............................................................................100,000
<br />Sub-To[al ................................................................................................$1,260,000
<br />Services contracts included in the 2007 Budget are as follows:
<br />1) Government Agreements (WEB).... ...... ,,,....115,000
<br />2) Government Agreements II. ... .,.... ..... .,......_ ,.30,000
<br />3) Financial Institution Service Chazges.. _.... ......,. .. ...... .......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 />8) Life Insurance. ._ .............. ................ „,..... ...25,000
<br />8) Hospitalization and Health Care Benefit Services,,,...... . ,.,. .,...6,500,000
<br />9) Medical Claims Billing Service ....... _ .... ...... ...........90,000
<br />10) Sentenced Prisoners Full Jai] Service .,,,.,,. .,.,.370,000
<br />12) 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 Disposah .......... ...... ... .,.... _... 200,000
<br />16) Street Sweeping & Catch Basin Debris Disposal „ ........_ ........50,000
<br />16) Solid Waste Disposal Site.. .,,,...... .....- .. , ,,,.....870,000
<br />17) Biosolids Disposal ~......... ............ _ ............ .... ...........60,000
<br />18) Waste Collections-Condominiums .. . _.,,.,_... ...70,000
<br />19) Receiving and Processing Yazd Waste.. -_,._ ,......10,000
<br />20) Roll-Off Box Construction Debris. ,....,. ,,., ,.,, 17,000
<br />21) Crack Sealing Program ......................... .,......_ ......,.77,500
<br />22) Bquipment Lease -Leaf Collection Project... . _....,..... __. ,10,000
<br />23) Temporary Services-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) Ce11u]azPhoneService... ..,,......- ........... .45,000
<br />30) Janitorial Services . .. .... ........ _,., . _..,...... , ,,,.....25,000
<br />31) Laundry Service-Police Department .............- ,,,....,. .........13,000
<br />32) HVACMaintenance ........ ,. ....~,,..... ..36,000
<br />33) HVAC - Winterhmst ............... .,.,........... ..45,000
<br />34) Copier Maintenance Service.........- . ..... .........._.,......,..._ .,,,..35,000
<br />36) Postage, Mailing Services, Equipment Lease/Maintenance ,...,,... _....200,000
<br />36) Rental and Laundry of Unifomts ......................... ....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 .......................................................................................$10,757000
<br />Materials, supplies, and equipment authorized for purchase under the 2007 Budget are as
<br />follows:
<br />1) Sand and Aggregate „„,,~,,,..... _... ...,,.35,000
<br />2) Concrete Supplies . .... .... ...... ,.,,.50,000
<br />3) Asphalt Materials. „, ..,,..~ ................._. _.. ......40,000
<br />4) Asphalt Cold Patch....... ... . ....................... .......... ...30,000
<br />5) Road Salt (Sodium Chloride)....__.,... „ ...,..._ ............ .............- 260,000
<br />6) Fire Hydrants, Sewer and Water Appurtenances .................. ............ 100,000
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