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Services contracts included in the 2009 Budget are as follows:
<br />1) Government Agreements (WEB) ........................................:...... ...........125,000
<br />2) Government Agreements II ......................................:................. .............30,000
<br />3) Financial Institution Service Charges ........:.........:...................... ......:....180,000
<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 ............................................................................. ............ 23,000
<br />8) Hospitalization and Health Care Benefit Services ...................... ........6,600,000
<br />9) Medical Claims Billing Service .............................:..........:......... ............:85,000
<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) ................................... .............15,000
<br />14) Excavation Spoils Disposal .........................:........................:..... .....:.:...200,000
<br />15) Street Sweeping & Catch Basin Debris Disposal ....................... .............60,000
<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) Temporary Services -Refuse Collection .................................... ...........100,000
<br />25) Lab Analysis Service .................................................................. .............15,000
<br />26) Citywide Computer Hrdwr Op. Sys., & Software Maint. Conts ...........300,000
<br />27) Communications Services ........................................................: ............100,000
<br />28) IT Help Desk Services ............................................................... .:..........100,000
<br />29) Cox Fiber Network Maintenance ................................:............. ..............10,000
<br />30) Water Meter Program Maintenance ........................:.................. ..............12,000
<br />31) Telephone System Maintenance ................................................ ...:..........10,000
<br />32) Cellular Phone Service .............................................................. ..............45,000
<br />33) Janitorial Services ...................................................................... ..............20,000
<br />34) Laundry Service-Police Department .......................................... ..............12,500
<br />35) Towing Services ........................................................................ ..............10,000
<br />36) HVACMaintenance .................................................................. ..............42,000
<br />37) Copier Maintenance Service ....................................................... ..............30,000
<br />38) Postage, Mailing Services, Equipment Lease/Maintenance ...... ............225,000
<br />39) Rental and Laundry of Uniforms ............................................... ..............12,500
<br />40) Advertising ...................................................:............................ ..............50,000
<br />41) Printing Services ........................................................................ ............140,000
<br />42) CRIS/LEADS Fees .................................................................... ..............50,000
<br />43) Fireworks Display ...................................................................... ..............35,000
<br />44) Police Canine & Handler Training ............................................ ..............14,000
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