|
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 D'
<br />...............30,000
<br />.............18 0, 000
<br />...............30,000
<br />.............450,000
<br />.............400,000
<br />.............. 23,000
<br />..........6,600,000
<br />...............85,000
<br />.............400,000
<br />...............28,500
<br />...............30;000
<br />isposal of Screening and Gnt (WWTP) ................................................15 000
<br />14) Excavation Spoils Disposal ...................................................................200,000
<br />15) Street Sweeping & Catch Basin Debris Disposal ....................................60,000
<br />~ ~~ c~t;,~ ~x~~~,o Disp
<br />- -----~-vo==o--..•-~~,~~- esalS:ite ::::::::::::::::::::::::~:::::::::::::;:::::::::::::::::::~:~:~:-::~:900;000
<br />17) Biosolids Disposal ...........................................................
<br />18) Receiving and Processing Yard Waste ............................
<br />19) Roll-Off Box Construction Debris ...................................
<br />20) Organic Waste Disposal ..................................................
<br />21) Crack Sealing Program :...................................................
<br />22) Equipment Lease -Leaf Collection Project ....:.................
<br />23) Temporary Services -Refuse Collection ..........................
<br />24) Lab Analysis Service ........................................................
<br />25) Citywide Computer Hrdwr Op. Sys., & Software Maint.
<br />26) Communications Services
<br />........................50,000
<br />........................12, 000
<br />........................35,000
<br />........................65,000
<br />........................60, 000
<br />.......................14; 000
<br />.....................100, 000
<br />.......................15,000
<br />Conts ...........300,000
<br />.......................................................
<br />..........100,000
<br />27) IT Help Desk Services ...........................................................................100,000
<br />28) Cox Fiber Network Maintenance .............................................................10,000
<br />29) Water Meter Program Maintenance .........................................................12,000
<br />30) Telephone System Maintenance ..............................................................10,000
<br />31) Cellulaz Phone Service ............................................................................45,000
<br />32) Janitorial Services ....................................................................................20,000
<br />33) Laundry Service-Police Department ........................................................12,500
<br />34) Towing Services ......................................................................................10,000
<br />35) HVAC Maintenance ................................................................................42,000
<br />36) Copier Maintenance Service .....................................................................30,000
<br />37) Postage, Mailing Services, Equipment Lease/Malntenance ..................225,000
<br />38) Rentai and Laundry of Uniforms .............................................................12 500
<br />39) Advertising ..............................................................................................50,000
<br />40) Printing Services ....................................................................................140,000
<br />41) CRIS/LEADS Fees ..................................................................................50,000
<br />42) Fireworks Display ....................................................................................35;000
<br />43) Police Canine & Handler Training ......................................................14,000
<br />Sub-Total .......................................................................................$11,125,500
<br />Materials, supplies, and equipment authorized for purchase under the 2009 Budget are as
<br />follows:
<br />
|