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Telephone System Maintenance ................................................................... l 1,000
<br />HVAC Maintenance ...................................................................................... 25,000
<br />Rental and Laundry of Uniforms .................................................................. 32,000
<br />Purchase of Uniforms and Gear .................................................................... 53,000
<br />Paper Supplies ............................................................................................... 20,000
<br />Fuel Supplies (Gasoline and Diesel) ........................................................... 300,000
<br />Automotive Repairs, Pans and Supplies ..................................................... 300,000
<br />Lumber Supplies ........................................................................................... 20,000
<br />Electrical Supplies ......................................................................................... 70,000
<br />Hardware Supplies ........................................................................................ 50,000
<br />Janitorial Services ......................................................................................... 40,000
<br />Janitorial Supplies ........................................................................................ 60,000
<br />Pavement Marking Materials ........................................................................ 20,000
<br />Plumbing Supplies ........................................................................................ 25,000
<br />Wastewater Treatment Chemicals ................................................................ 55,500
<br />Tree Planting ................................................................................................. 50,000
<br />Excavation Spoils Disposal ......................................................................... 300,000
<br />Street Sweeping & Catch Basin Debris Disposal ......................................... 55,000
<br />Solid Waste Disposal Site ........................................................................... 700,000
<br />Biosolids Disposal ......................................................................................... 58,000
<br />911 Equipment Lease .................................................................................... I0,000
<br />Motorola (MDT etc. Maintenance) ............................................................... 20,000
<br />Waste Collections - Condominiums ............................................................. 60,000
<br />Receiving and Processing Yard Waste ......................................................... 35,000
<br />Receiving and Processing Mixed Recyclables .............................................. 25,000
<br />Crock Sealing Program ................................................................................. 50,000
<br />Temporary Services - Refuse Collection ...................................................... 90,000
<br />Computer Supplies ........................................................................................ 35,000
<br />Parking Meter Equipment & Supplies .......................................................... 16,000
<br />Copier Maintenance Service ......................................................................... 20,000
<br />Copier Supplies ............................................................................................. 20,000
<br />HVAC. Winterhurst ..................................................................................... 30,000
<br />Pool Supplies. Chemicals ........................................................................... 13,000
<br />Emergency Contractor Services ................................................................... 25,000
<br />Oil and Lubricants ......................................................................................... 23,000
<br />Office Supplies .............................................................................................. 30,000
<br />Cellular Phone Service .................................................................................. 25,000
<br />Service Awards ............................................................................................... 8,000
<br />Operation Paintbrush & Labor .................................................................... 280,000
<br />Storefront Renovation Program .................................................................. 150,000
<br />CRIS/LEEDS Fees ........................................................................................ 35,000
<br />Fireworks Display ........................................................................................ 30,000
<br />Police Vehicle Lease ..................................................................................... 95,000
<br />Roll-Off Box Construction Debris ................................................................ 20,000
<br />Laundry Service-Pollen Department ............................................................. t 0,000
<br />Asphalt Cold Patch ........................................................................................ I 0,000
<br />Water Meter R & M Supplies ....................................................................... 20,000
<br />Citywide Computer Hardware Maintenance and Service Contracts ............ 67,000
<br />Citywide Computer Operating System & Software Maint. Contracts ........ 131,000
<br />Lease Copier Equipment. ............................................................................... 12,000
<br />
<br /> WHEREAS, this ordinance constitutes an emergency mensure in that it provides for the
<br />immediate preservation of the public health, safety and welfare and for the usual daily operation of a
<br />municipal department, as delay could impair the City's ability to provide necessary services in a timely
<br />manner;, now, therefore,
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