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Services contracts included in the 2022 Budget are as follows: <br />1) <br />Government Agreements (WEB)..............................0.0........................... 12000 <br />2) <br />Government Agreements (Bd ofEd/Pools; Rockport TIF).......................... 9509000 <br />3) <br />Financial Institution Service Charges ..................................................... 80,000 <br />4) <br />Electronic Payment Services.............................................................. 5259000 <br />5) <br />Property & Liability Insurance Contracts ............................................. 500,000 <br />6) <br />Workers' Comp Stop Loss Insurance................................................1159000 <br />8) <br />Life Insurance......................................................................................... <br />20,000 <br />8) <br />Hospitalization and Health Care Benefit Services .............................. <br />8,500,000 <br />9) <br />Medical Claims Billing Service............................................................ 100,000 <br />10) <br />Sentenced Prisoners Full Jail Service ............................................... 3009000 <br />12) <br />Home Delivered Meals........................................................................... <br />25,000 <br />12) <br />Distribution System Leak Survey........................................................... <br />25,000 <br />13) <br />Disposal of Screenings and Grit(WWTP).............................................. <br />25,000 <br />14) <br />Excavation Spoils Removal.................................................................... <br />95,000 <br />15) <br />Roll of Box for Street Sweeping............................................................. <br />60,000 <br />16) <br />Solid Waste Disposal Site.................................................................. <br />1,400,000 <br />17) <br />Organic Waste Disposal.................................................................0...... <br />12500 <br />18) <br />Waste Collections — Condominiums..................................................1759000 <br />19) <br />Biosolids Disposal................................................................................ <br />13500 <br />20) <br />Roll -Off Box for Construction Debris .................................................... <br />80,000 <br />21) <br />Site to Receive & Process Yard Waste ............................................. sees.. <br />759000 <br />22) <br />Lab Analysis Service.............................................................................. <br />70,000 <br />23) <br />Citywide Computer Hrdwr Op. Sys., & Software Maint Contracts ..... <br />950,000 <br />24) <br />Communications Services.................................................................... <br />150,000 <br />25) <br />Telephone Service................................................................................... <br />95,000 <br />26) <br />Cellular Phone Service.......................................................................... <br />250,000 <br />27) <br />HVAC Maintenance............................................................................1759000 <br />28) <br />Elevator Maintenance............................................................................. <br />25,000 <br />29) <br />Fire Alarm Maintenance ............................... ..:............. ....................... <br />... 509000 <br />30) <br />Generator Maintenance............................................................................ <br />25,000 <br />31) <br />Copier Maintenance Service.................................................................... <br />30,000 <br />32) <br />Postage, Mailing Services, Equipment Lease/Maintenance............ <br />3259000 <br />33) <br />Rental and Laundry of Uniforms............................................................ <br />45,000 <br />34) <br />Advertising.............................................................................................409000 <br />35) <br />Printing Services................................................................................... <br />165,000 <br />36) <br />CRIS/LEADS Fees................................................................................. <br />20,000 <br />37) <br />Parking Citation Billing Service............................................................. <br />50,000 <br />38) <br />Fireworks Display................................................................................... <br />50,000 <br />39) <br />Transportation Services........................................................................ <br />130,000 <br />Sub-Total....................................................................................... $16,075,000 <br />