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17) School's Out ..........................
<br />18) Family-to-Family Intern........
<br />18) Performance Audit ...............
<br />..45,000
<br />..52,000
<br />100,000
<br />Sub-Total ................................................................................................$1,260,000
<br />Services contracts included in the 2008 Budget aze as follows:
<br />1) Government Agreements (WEB) ...........................................................115,000
<br />2) Government Agreements II .................................. ....................................30,000
<br />3) Financial Institution Service Charges .................. ....................................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 Caze Benefit Services ...............................6,500,000
<br />9) Medical Claims Billing Service ........................... ....................................90,000
<br />10) Sentenced Prisoners Full Jail 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 Disposal ................................. ..................................200,000
<br />15) Street Sweeping & Catch Basin Debris Disposal ....................................50,000
<br />16) Solid Waste Disposal Site .................................... ..................................870,000
<br />17) Biosolids Disposal ............................................... ....................................50,000
<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) Organic Waste Disposal ........................................................................50,000
<br />22) Crack Sealing Program ............................................................................77,500
<br />23) Equipment Lease -Leaf Collection Project ..................... ........................10,000
<br />24) Temporary Services -Refuse Collection ......................... ........................80,000
<br />25) Lab Analysis Service ....................................................... ........................40,000
<br />26) Citywide Computer Hrdwr Op. Sys., & Sollwaze Maint. Conts ...........300,000
<br />27) Cox Fiber Network Maintenance ..................................... ........................10,000
<br />28) Water Meter Program Maintenance ................................. ..........................7,500
<br />29) Telephone System Maintenance ...................................... ........................10,000
<br />30) Cellulaz Phone Service .................................................... ........................45,000
<br />31) Janitorial Services ............................................................ ........................25,000
<br />32) Laundry Service-Police Department ................................ ........................13,000
<br />33) HVAC Maintenance ........................................................ ........................36,000
<br />34) HVAC - Winterhurst ...............................................................................45,000
<br />35) Copier Maintenance Service .....................................................................35,000
<br />36) Postage, Mailing Services, Equipment Lease/Maintenance ..................200,000
<br />37) Rental and Laundry of Uniforms .............................................................12,500
<br />38) Advertising ..............................................................................................75,000
<br />39) Printing Services ....................................................................................140,000
<br />40) CRIS/LEADS Fees ..................................................................................65,000
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