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15) Municipal Engineering Consultant ..........................................................60,000
<br />16) Energy Efficiency & Conservation Consultant .......................................50,000
<br />17) Debt Issuance Costs ...............................................................................150,000
<br />18) Forensic Services .....................................................................................35,000
<br />Sub-Totat ................................................................................................ $1,095,500
<br />Services contracts included in the 2011 Budget are as follows:
<br />1) Government Agreements (WEB) ........................................ ..................105,000
<br />2) Government Agreements II ................................................................210,000
<br />3) Financial Institution Service Charges .................................. ....................90,000
<br />4) Electronic Payment Services ............................................... ....................50,000
<br />5) Property & Liability Insurance Contracts ........................................260,000
<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 ........................................
<br />12) Distribution System Leak Survey ........................
<br />13) Disposal of Screening and Grit (WWTP)............
<br />14) Excavation Spoils Disposal .................................
<br />15) Street Sweeping & Catch Basin Debris Disposal
<br />16) Solid Waste Disposal Site ...................................
<br />17) Waste Collections -Condominiums ...................
<br />18) Biosolids Disposal ...............................................
<br />19) Receiving and Processing Yard Waste ................
<br />20) Roll-Off Box Construction Debris ......................
<br />...................................28,500
<br />..................................25,000
<br />............13,000
<br />..........100,000
<br />............50,000
<br />..........900,000
<br />............75,000
<br />............50,000
<br />21) Organic Waste Disposal ......................................................................
<br />22) Crack Sealing Program ........................................................................
<br />23) Equipment Lease -Leaf Collection Project .........................................
<br />24) Lab Analysis Service ...........................................................................
<br />25) Citywide Computer Hrdwr Op. Sys., & Software Maint Contracts ....
<br />26) Communications Services ...................................................................
<br />27) Cox Fiber Network Maintenance ........................................................
<br />28) Water Meter Program Maintenance .....................................................
<br />29) Telephone System Maintenance ..........................................................
<br />30) Cellular Phone Service ........................................................................
<br />31) Janitorial Services ................................................................................
<br />32) Laundry Service-Police Department ....................................................
<br />33) Towing Services ..................................................................................
<br />34) HVAC Maintenance ............................................................................
<br />35) Copier Maintenance Service .................................................................
<br />36) Postage, Mailing Services, Equipment Lease/Maintenance ................
<br />37) Rental and Laundry of Uniforms .........................................................
<br />38) Advertising ..........................................................................................
<br />39) Printing Services ..................................................................................
<br />....12,000
<br />....40,000
<br />....65,000
<br />....75,000
<br />....15,000
<br />....26,000
<br />..300,000
<br />....60,000
<br />....10,000
<br />....10,000
<br />....12,000
<br />....50,000
<br />....12,000
<br />....10,000
<br />......7,500
<br />....45,000
<br />....30,000
<br />..225,000
<br />....10,000
<br />....35,000
<br />..125,000
<br />
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