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14) Band Concerts ......................................................................... .................20,000 <br />15) Family Childcare Nutrition Reimbursement (USDA) ............ .................65,000 <br />16) Cleveland State University Intern ............................................ .................30,000 <br />17) School's Out ............................................................................ ..........................0 <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 ................................................................................................$1,117,000 <br />Services contracts included in the 2008 Budget are as follows: <br />1) Goverment Agreements (WEB) ....................................................... <br />2) Government Agreements IL .....:......................................................... <br />3) Financial Institution Service Charges ................................................ <br />4) Electronic Payment Services ....................................:........ <br />5) Property & Liability Insurance Contracts ......................... <br />6) Workers' Comp Stop Loss Insurance ................................ <br />8) Life Insurance .................................................................... <br />8) Hospitalization and Health Care Benefit Services ............. <br />9) Medical Claims Billing Service ....................:................... <br />10) Sentenced Prisoners Full Jail Service ............................... <br />12) Home Delivered Meals .........:........................................... <br />12) Distribution System Leak Survey ..................................... <br />13) Disposal of Screening and Grit (WWTP) ......................... <br />14) Excavation Spoils Disposal ......................:....................... <br />15) Street Sweeping & Catch Basin Debris Disposal ............. <br />16) Solid Waste Disposal Site ................................................. <br />....115,000 <br />......30,000 <br />....130,000 <br />......30,000 <br />....450,000 <br />....400,000 <br />........... 25,000 <br />.......6,500,000 <br />............90,000 <br />..........370,000 <br />............28,500 <br />............50,000 <br />............15,000 <br />.......:..200,000 <br />............50,000 <br />,.........870,000 <br />17) Biosolids Disposal ...................................................................................50,000 <br />18) Waste Collections -Condominiums .......................................................70;000 <br />19) Receiving and Processing Yard Waste ....................................................12,000 <br />20) Roll-Off Box Construction Debris ........................................................34,000 <br />21) Organic Waste Disposal ................................................:.........................50,000 <br />22) Crack Sealing Program ............................................................................60,000 <br />23) Equipment Lease -Leaf Collection Project .............................................10,050 <br />24) Temporary Services -Refuse Collection .................................................95,000 <br />25) Lab Analysis Service ...............:...............................................................4C,000 <br />26) Citywide Computer Hrdwr Op. Sys., & Software Maint. Conts ...........300,000 <br />27) Cox Fiber Network Maintenance ............................:................................10,000 <br />28) Water Meter Program Maintenance ..........................................................12,000 <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) HVAC Maintenance ................................................................................36,000 <br />34) HVAC - Winterhurst ....:...................................:......................................45,000 <br />35) Copier Maintenance Service .....................................................................35,000 <br />