Laserfiche WebLink
Services contracts included in the 2012 Budget are as follows: <br />1) Government Agreements (WEB) ............................ ................................100,000 <br />2) Govermment Agreements tsd ofEdmoo~s/t.~brary) ........ ................................210,000 <br />3) Financial Institution Service Charges .................... ..................................90,000 <br />4) Electronic Payment Services .................................. ................................100,000 <br />5) Property & Liability Insurance Contracts .............. ................................300,000 <br />6) Workers' Comp Stop Loss Insurance ..................... ................................100,000 <br />8) Life Insurance ......................................................... ................................. 25,000 <br />8) Hospitalization and Health Care Benefit Services .. .............................5,500,000 <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 Screenings and Grit (W WTP) ............ ..................................13,000 <br />14) Roll of Box for Street Sweeping ............................ ..................................50,000 <br />15) Solid Waste Disposal Site ...................................... ................................900,000 <br />16) Waste Collections -Condominiums ..................... ..................................75,000 <br />17) Biosolids Disposal ................................................................................100,000 <br />18) Receiving and Processing Yard Waste ....................................................12,000 <br />19) Roll-Off Box for Construction Debris .....................................................40,000 <br />20) Crack Sealing Program ..........................................................................125,000 <br />21) Equipment Lease -Leaf Collection Project .............................................15,000 <br />22) Lab Analysis Service ...............................:...............................................30,000 <br />23) Citywide Computer Hrdwr Op. Sys., & Software Maint Contracts ......350,000 <br />24) Communications Services .................................................... ...................60,000 <br />25) Water Meter Program Maintenance ...................................... ...................10,000 <br />26) Cellular Phone Service ......................................................... ...................50,000 <br />27) Janitorial Services ................................................................. ...................12,000 <br />28) Laundry Service-Police Department ..................................... ...................10,000 <br />29) HVAC Maintenance ............................................................. ...................45,000 <br />30) Copier Maintenance Service .................................................. ...................25,000 <br />31} Postage, Mailing Services, Equipment Lease/Maintenance . .................230,000 <br />32) Rental and Laundry of Uniforms .......................................... ...................10,000 <br />33) Advertising ........................................................................... ...................25,000 <br />34) Printing Services ................................................................... .................110,000 <br />35) CRISlLEADS Fees ............................................................... ...................35,000 <br />36) Fireworks Display ................................................................. ...................35,000 <br />37) Parking Citation Billing Service ........................................... ...................50,000 <br />Sub-Total .........................................................................................$9,270,500 <br />