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Services contracts included in the 2021 Budget are as follows:
<br />1)
<br />Government Agreements (WEB)..........................................................120,000
<br />2)
<br />Government Agreements lud of Ed/Pools; Rockport TIT)
<br />..........................905,000
<br />3)
<br />Financial Institution Service Charges....................................................80,000
<br />4)
<br />Electronic Payment Services...............................................................475,000
<br />5)
<br />Property & Liability Insurance Contracts............................................500,000
<br />6)
<br />Workers' Comp Stop Loss Insurance.....................................................95,000
<br />7)
<br />Life Insurance.....................................................................................
<br />20,000
<br />8)
<br />Hospitalization and Health Care Benefit Services.............................8,500,000
<br />9)
<br />Medical Claims Billing Service..........................................................100,000
<br />10)
<br />Sentenced Prisoners Full Jail Service..................................................250,000
<br />11)
<br />Home Delivered Meals........................................................................25,000
<br />12)
<br />Distribution System Leak Survey..........................................................25,000
<br />13)
<br />Disposal of Screenings and Grit(WWTP).............................................20,000
<br />14)
<br />Excavation Spoils Removal..................................................................80,000
<br />15)
<br />Roll of Box for Street Sweeping...........................................................60,000
<br />16) Solid Waste Disposal Site..............................................................1,600,000
<br />17) Organic Waste Disposal......................................................................125,000
<br />18) Waste Collections — Condominiums...................................................125,000
<br />19) Biosolids Disposal..............................................................................135,000
<br />20) Roll -Off Box for Construction Debris...................................................80,000
<br />21) Site to Receive & Process Yard Waste..................................................75,000
<br />22) Lab Analysis Service............................................................................40,000
<br />23) Citywide Computer Hrdwr Op. Sys., & Software Maint Contracts
<br />...... 900,000
<br />24) Communications Services...................................................................150,000
<br />25) Telephone Service................................................................................95,000
<br />26) Cellular Phone Service ............................................... : ........................
<br />250,000
<br />27) HVAC Maintenance...........................................................................125,000
<br />28) Elevator Maintenance...........................................................................25,000
<br />29) Fire Alarm Maintenance.......................................................................50,000
<br />30) Generator Maintenance.....................................................................25,000
<br />31) Copier Maintenance Service..................................................................30,000
<br />32) Postage, Mailing Services, Equipment Lease/Maintenance .................300,000
<br />33) Rental and Laundry of Uniforms...........................................................45,000
<br />34) Advertising...........................................................................................30,000
<br />35) Printing Services.................................................................................165,000
<br />36) CRIS/LEADS Fees...............................................................................20,000
<br />37) Parking Citation Billing Service...........................................................50,000
<br />38) Fireworks Display................................................................................50,000
<br />39) Transportation Services......................................................................130,000
<br />40) Lakewood Hospital Demolition, Hazmat Abatement & Site Prep ........
<br />650,000
<br />Sub-Total.................................................................................... $16,525,000
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