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Services contracts included in the 2014 Budget are as follows: <br />1) <br />Government Agreements (WEB) ..... ............................... ........................100,000 <br />2) <br />Government Agreements (Bd ofEd/ Pools ) .......................... ........................210,000 <br />3) <br />Financial Institution Service Charges ............................. .........................50,000 <br />4) <br />Electronic Payment Ser vices ............ ............................... .........................50,000 <br />5) <br />Property & Liability Insurance Contracts ...................... ........................450,000 <br />6) <br />Workers' Comp Stop Loss Insurance ......................... ........................105,000 <br />8) <br />Life Insurance ........................................................... ............................... <br />25,000 <br />8) <br />Hospitalization and Health Care Benefit Ser vices ......... ......................5,500,000 <br />9) <br />Medical Claims Billing Service ...... ............................... ........................100,000 <br />10) <br />Sentenced Prisoners Full Jail Ser vice ............................ ........................300,000 <br />12) <br />Home Delivered Meals .................... ............................... .........................45,000 <br />12) <br />Distribution System Leak Survey .... ............................... .........................28,000 <br />13) <br />Disposal of Screenings and Grit (W WTP) ..................... .........................13,000 <br />14) <br />Excavation Spoils Removal ............ ............................... ........................100,000 <br />15) <br />Roll of Box for Street Sweeping ...... ............................... .........................50,000 <br />16) <br />Solid Waste Disposal Site ............... ............................... ........................900,000 <br />17) <br />Waste Collections — Condominiums .............................. .........................80,000 <br />18) <br />Biosolids Disposal .......................... ............................... ........................100,000 <br />19) <br />Roll -Off Box for Construction Debris ............................ .........................60,000 <br />20) <br />Equipment Lease - Leaf Collection Project .................... .........................15,000 <br />21) <br />Lab Analysis Service ....................... ............................... .........................25,000 <br />22) <br />Citywide Computer Hrdwr Op. Sys., & Software Maint Contracts <br />......350,000 <br />23) <br />Communications Services ............... ............................... .........................75,000 <br />24) <br />Water Meter Program Maintenance . ............................... .........................12,500 <br />25) <br />Telephone Ser vice ........................... ............................... ........................150,000 <br />26) <br />Cellular Phone Service .................... ............................... .........................50,000 <br />27) <br />Janitorial Services ............................ ............................... .........................15,000 <br />28) <br />Laundry Service- Police Department ............................... .........................10,000 <br />29) <br />HVAC Maintenance ........................ ............................... .........................45,000 <br />30) <br />Elevator Maintenance ...................... ............................... .........................15,000 <br />31) <br />Copier Maintenance Ser vice ............. ............................... .........................25,000 <br />32) <br />Postage, Mailing Services, Equipment Lease/Maintenance ..................230,000 <br />33) <br />Rental and Laundry of Uniforms ..... ............................... .........................10,000 <br />34) <br />Advertising ...................................... ............................... .........................25,000 <br />35) <br />Printing Ser vices ............................. ............................... ........................110,000 <br />36) <br />CRISlLEADS Fees .......................... ............................... .........................35,000 <br />37) <br />Parking Citation Billing Ser vice ...... ............................... .........................50,000 <br />38) <br />Fireworks Display ............................ ............................... .........................35,000 <br />39) <br />Transportation Services ................... ............................... .........................40,000 <br />Sub -Total ..................................... ............................... .....................$9,588,500 <br />5 <br />