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Services contracts included in the 2010 Budget are as follows: <br />1) Government Agreements (WEB) ............................................... ...........115,000 <br />2) Government Agreements II ........................................................ ...........145,000 <br />3) Financial Institution Service Charges ......................................... ...........130,000 <br />4) Electronic Payment Services ...................................................... .............50,000 <br />5) Property & Liability Insurance Contracts ................................... ...........350,000 <br />6) Workers' Comp Stop Loss Insurance .......................................... ...........100,000 <br />8) Life Insurance ...................:......................................................... ............ 23,000 <br />8) Hospitalization and Health Care Benefit Services ...................... ........6,600,000 <br />9) Medical Claims Billing Service .................................................. .............75,000 <br />10) Sentenced Prisoners Full Jail Service ......................................... ...........400;000 <br />12) Home Delivered Meals ............................................................... .............28,500 <br />12) Distribution System Leak Survey ............................................... .............30,000 <br />13) Disposal of Screening and Grit (WWTP) ................................... .............10,000 <br />14) Excavation Spoils Disposal ........................................................ ...........100,000 <br />15) Street Sweeping & Catch Basin Debris Disposal ....................... .............50,000 <br />16) Solid Waste Disposal. Site .......................................................... ...........900,000 <br />17) Waste Collections -Condominiums .......................................... .............70,000 <br />18) Biosolids Disposal ...................................................................... .............50,000 <br />19) Receiving and Processing Yard Waste ........................................ .............12,000 <br />20) Roll-Off Box Construction Debris ............................................. .............35,000 <br />21) Organic Waste Disposal ............................................................. .............65,000 <br />22) Crack Sealing Program ............................................................... .............60,000 <br />23) Equipment Lease -Leaf Collection Project ................................ .............14,000 <br />24) Lab Analysis Service .................................................................. .............15,000 <br />25) Citywide Computer Hrdwr Op. Sys., & Software Maint. Conts ...........300,000 <br />26) Communications Services .......................................................... .............50,000 <br />27) Cox Fiber Network Maintenance .......................................:....... .............10,000 <br />28) Water Meter Program Maintenance ............................................ .............10,000 <br />29) Telephone System Maintenance ................................................. .............10,000 <br />30) Cellular Phone Service ............................................................... .............50,000 <br />31) Janitorial Services ....................................................................... .............10,000 <br />32) Laundry Service-Prisoners .......................................................... .............10,000 <br />33) Towing Services ......................................................................... .............10,000 <br />34) HVAC Maintenance ................................................................... .............40,000 <br />35) Copier Maintenance Service ........................................................ .............35,000 <br />36) Postage, Mailing Services, Equipment Lease/Maintenance ....... ...........325,000 <br />37) Rental and Laundry of Uniforms ................................................ .............12,500 <br />38) Advertising ................................................................................. .............45,000 <br />39) Printing Services ......................................................................... ...........140,000 <br />40) CRIS/LEADS Fees ..................................................................... .............35,000 <br />41) Fireworks Display ........................................................:.............. .............35,000 <br />42) RTA Shopper Service ............................................................... .............15,000 <br />43) Parking Citation Billing Service .............................................. .............15,000 <br />5 <br />