2491-2023: To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of Bill Presentment Services with Level One, LLC. for the Division of Power, the Division of Water and the Division of Sewerage and Drainage; and to authorize the expenditure of $51,850.00 from the Power Operating Fund, and $329,800.00 from the Water Operating Fund, and $369,750.00 from the Sewer Operating Fund and $98,600.00 from the Stormwater Operating Fund. ($850,000.00)