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15) Family Childcare Nutrition Reimbursement (USDA) ...........................180,000
<br />16) Cleveland State University Intern .............................................................30,000
<br />17) School's Out .............................................................................................45,000
<br />18) Family-to-Family Intern ...........................................................................52,000
<br />18) Performance Audit ................................................................................100,000
<br />Sub-Total ................................................................................................$1,260,000
<br />Services contracts included in the 2008 Budget are as follows:
<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) 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 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 Yard 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 .........................................10,050
<br />24) Temporary Services -Refuse Collection ......................................... ........80,000
<br />25) Lab Analysis Service ....................................................................... ........40,000
<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 ................................................. ..........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) 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
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