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2) Government Agreements II ...........................................:...... ........:.........200,000
<br />3) Financial Institution Service Charges .................................. ....................90,000
<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 ....................................................................... .........:......... 25,000
<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 .................................. ..................300,000
<br />12) Home Delivered Meals ........................................................ ....................28,500
<br />12) Distribution System Leak Survey ..........:............................. ....................25,000
<br />13) Disposal of Screening and Grit (WWTP) ............................ ....................13,000
<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 ................................... ....................75,000
<br />18) Biosolids Disposal ............................................................... ....................50,000
<br />19) Receiving and Processing Yard Waste ................................ ....................12,000
<br />20) Roll-Off Box Construction Debris ....................................... ....................40,000
<br />21) Organic Waste Disposal ...................................................... ....................65,000
<br />22) Crack Sealing Program ........................................................ ....................75,000
<br />23) Equipment Lease -Leaf Collection Project ......................... ....................15,000
<br />24) Lab Analysis Service ........................................................... .....................26,000
<br />25) Citywide Computer Hrdvvr Op. Sys., & Software Maint Contracts ......300,000
<br />26) Communications Services ................................................... ....................60,000
<br />27) Cox Fiber Network Maintenance ......................................... ....................10,000
<br />28) Water Meter Program Maintenance ..................................... ....................10,000
<br />29) Telephone System Maintenance .......................................... ....................12,000
<br />30) Cellular Phone Service .................:...................................... ....................50,000
<br />31) Janitorial Services ........................................:....................... ....................12,000
<br />32) Laundry Service-Police Department .....................:.............. ....................10,000
<br />33) Towing Services .................................................................. ......................7,500
<br />34) HVAC Maintenance ............................................................ ....................45,000
<br />35) Copier Maintenance Service ................................................. ....................30,000
<br />36) Postage, Mailing Services, Equipment Lease/Maintenance ..................225,000
<br />37) Rental and Laundry of Uniforms ......................................... ....................10,000
<br />38) Advertising ............................................:............................. ....................35,000
<br />39) Printing Services .................................................................. ..................125,000
<br />40) CRIS/LEADS Fees .............................................................. ....................35,000
<br />41) Fireworks Display ................................................................ ....................35,000
<br />42) RTA Shopper Service .......................................................... ....................10,000
<br />43) Parking Citation Billing Service ...........................................................50,000
<br />Sub-Total .......................................................................................$10,456,000
<br />Materials, supplies, and equipment authorized for purchase under the 2011 Budget are as
<br />follows:
<br />1) Sand and Aggregate .................................................................................40,000
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