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12) Lakewood Jail Medical Services ............ .......................... ............125,000
<br />13) Professional Musician Services - Winterhurst ....... ......... ........ ....8,000
<br />14) Band Concerts..__......._ . ................ _..........._.......... .. ..........,....20;000
<br />IS) Family Childcare Nutrition Reimbursement(USDA),...... .. ... ..............180,000
<br />16) Cleveland State University Intem ......................._...,,.,..... ,_,. ,,,,,,,,,....,..3Q,000
<br />17) School's Out .................. ........_ ........ .,,..... ......... ... .... ,.......45,000
<br />18) Family-to-Family Intern....... _,.... ... .... .... .,...., .52,000
<br />19) Performance Audit .. ............_.... __..... .... _.... ..,.......100,000
<br />20) Municipal Engineering Consultant ........... .......... ............. ................10,000
<br />21) Website Design _ ....... . ........ ... ... ... .....17,000
<br />Sub-Total ................................................................................................$1,287,000
<br />Services contracts included in the 2008 Budget are as followsr.
<br />1) Government Agreements (WEB) ... ... ....... _..... ,...... .........115,000
<br />2) Government Agreements IL........... _ ....................... ....... _..,... .......30,000
<br />3) Financial Institution Service Charges......... _._.....__ .................. .........75,000
<br />4) Electronic Payment Services ..................... ,.,.....30,000
<br />5) Properiy&LiabilityInsuranceContracts .......... ........._..,.,,,,,,,,. _.,,,,,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 Ful17ai1 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 (W WTP) ....... .................... .........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 Yard Waste.... _..... ..... ., ..,_ . _.1p,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-LeafCollecGon Project ...................._.., ..........10,050
<br />24) Temporary Services-RefuseCollection .,........ _ ................... .......80,000
<br />25) Lab Analysis Service ............ ........._............ _ _........................ .........40,000
<br />26) Citywide Computer Hxdwr Op. Sys„ & Software Maint. Conts .... .......30Q,000
<br />27) Cox FiberNetwork Maintenance_...... ....... ...... .... .... 10,000
<br />28) Water Meter Program Maintenance ....................... _.,....... .....,...7,500
<br />29) Telephone System Maintenance ......... _ ........... ........................ . ........10,000
<br />30) Cellular Phone Service .................. _.... .......,.,....... ..,,,....45,000
<br />31) Janitorial Services ......... ......................... .......... ................ ........25,000
<br />32) Laundry Service-Police Department _ .......... ......... ........ _ ......13,000
<br />33) FP/AC 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) RentalandLaundryofUniforms.... _,..... _............ _ ............. ....._.12,500
<br />38) Advertising . ........... ........................................................... ....... 75,000
<br />39) Printing Services ................. ......... _,...........,_.................... .....140,000
<br />40) CRIS/LEADS Fees.,,..... __... _....... ......r _ ........ ......65,000
<br />41) Fireworks Display. ....... .......................... ............ ........... ... .......35,000
<br />42) Lakewood YMCA Renovations . ............. ............ _........... _,..... .......50,000
<br />Sub-Total .......................................................................................$10,807,050
<br />Materials, supplies, and equipment authorized for purchase under the 2008 BudgeT aze as
<br />follows:
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