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18) Long Term Control Plan Consulting Services .......................................850,000
<br />19) Administrative Professional Services ......................................................50,000
<br />Sub-Total ................................................................................................ $1,902,500
<br />Services conh•acts included in the 2012 Budget are as follows:
<br />1) Government Agreements (wES) ........................................................ ....100,000
<br />2) Goverrnment Agreements tBa oYHamoo~~t,ibrTry-) .................................... ....210,000
<br />3) Financial Institution Service Charges ................................................ ......90,000
<br />4) Electronic Payment Services .............................................................. ....100,000
<br />5) Property & Liability Insurance Contracts .......................................... ....400,000
<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 Pr•isorrer•s Full Jail Ser•vice ................................................ ....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) Cornrnunications Services ................................................................. ......60,000
<br />25) Water Meter Program Maintenance ................................................... ......10,000
<br />26) Cellular Phone Service ...................................................................... ......50,000
<br />27) Janitorial Ser•vices .............................................................................. ......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) Adver•tising ........................................................................................ ......25,000
<br />34) Printing Ser•vices ................................................................................ ....110,000
<br />35) CRIS/LEADS Fees ............................................................................ ......35,000
<br />36) Fireworks Display .............................................................................. ......35,000
<br />37) Parking Citation Billing Ser•vice ........................................................ ......50,000
<br />Sub-Total .........................................................................................$9,370,500
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