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3) Financial Institution Service Charges ............................. .........................50,000
<br />4) Electronic Payment Services .......... ............................... ........................150,000
<br />5) Property & Liability Insurance Contracts ...................... ........................450,000
<br />6) Workers' Comp Stop Loss Insurance .......................... .........................85,000
<br />8) Life Insurance .......................................................... ............................... 25,000
<br />8) Hospitalization and Health Care Benefit Services ........ ......................5,500,000
<br />9) Medical Claims Billing Service ...... ............................... ........................100,000
<br />10) Sentenced Prisoners Full Jail Service ............................ ........................300,000
<br />12) Home Delivered Meals .................... ...............................
<br />.........................45,000
<br />12)
<br />Distribution System Leak Survey .... ...............................
<br />.........................30,000
<br />13)
<br />Disposal of Screenings and Grit (W WTP) .....................
<br />.........................13,000
<br />14)
<br />Excavation Spoils Removal ............ ...............................
<br />........................100,000
<br />15)
<br />Roll of Box for Street Sweeping ...... ...............................
<br />.........................50,000
<br />16)
<br />Solid Waste Disposal Site ............... ...............................
<br />........................900,000
<br />17)
<br />Waste Collections — Condominiums ..............................
<br />.........................90,000
<br />18)
<br />Biosolids Disposal ........................... ...............................
<br />.........................90,000
<br />19)
<br />Roll -Off Box for Construction Debris ............................
<br />.........................60,000
<br />20) Equipment Lease - Leaf Collection Project .................... .........................15,000
<br />21) Lab Analysis Service ....................... ............................... .........................25,000
<br />22) Citywide Computer Hrdwr Op. Sys., & Software Maint Contracts ......350,000
<br />23) Communications Services ............ ............................... ........................100,000
<br />24) Water Meter Program Maintenance . ............................... .........................25,000
<br />25) Telephone Service .......................... ............................... ........................150,000
<br />26) Cellular Phone Service .................... ............................... .........................85,000
<br />27) Janitorial Services ............................ ............................... .........................15,000
<br />28) Laundry Service- Police Department .............................. .........................12,000
<br />29) HVAC Maintenance ........................ ............................... .........................65,000
<br />30) Elevator Maintenance ...................... ............................... .........................25,000
<br />31) Fire Alarm Maintenance .................. ............................... .........................50,000
<br />32) Copier Maintenance Service ............. ............................... .........................25,000
<br />33) Postage, Mailing Services, Equipment Lease/Maintenance ..................250,000
<br />34)
<br />Rental and Laundry of Uniforms ..... ...............................
<br />.........................12,000
<br />35)
<br />Advertising ..................................... ...............................
<br />.........................35,000
<br />36)
<br />Printing Services ............................. ...............................
<br />........................115,000
<br />37)
<br />CRIS/LEADS Fees .......................... ...............................
<br />.........................35,000
<br />38)
<br />Parking Citation Billing Service ...... ...............................
<br />.........................50,000
<br />39)
<br />Fireworks Display ............................ ...............................
<br />.........................35,000
<br />40)
<br />Transportation Ser vices ................... ...............................
<br />.........................35,000
<br />Sub -Total
<br />................$9,857,000
<br />Materials, supplies, and equipment authorized for purchase under the 2015 Budget are as
<br />follows:
<br />1) Sand and Aggregate ......................... ............................... .........................30,000
<br />2) Concrete Supplies ............................ ............................... .........................50,000
<br />3) Asphalt Materials ............................. ............................... .........................50,000
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