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Telephone S)~em Maint~.ance ................................................................... l 1,000
<br /> HVAC Main:chance ................................................................................... 25,000
<br /> Rental and Laundry. of Uniforms .................................................................. 32,000
<br /> Purchase of Uniforms and C.e=r .................................................................... 53,000
<br /> Paper Supplies ........................................................................................... 20,000
<br /> Fuel Supplies (Gasoline azxi Diesel) ........................................................... 300,000
<br /> Automotive Repairs. Pans ,.nd Sup lies 300 000
<br /> Lumber Supplies ..................................................................................... 20,000
<br /> Electrical Supplies ...................................................................................... 70,000
<br /> Hardware Sullies ................................................................................ 50,000
<br /> Janitorial Ser~'ices ................................................................................ 40,000
<br /> Janitorial Supplies ......................................................................................... 60,000
<br /> Pavement Marking Mater,ads ........................................................................ 20,000
<br /> Plumbing Supplies .................................................. ~ ............................... 25,000
<br />Wastewater Treatment Ch~nicats ................................................................ 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 ........................................................................... 10,000
<br />Motorola (MDT etc. Main~nance) ............................................................... 20,000
<br />Waste Collections - Comiominiums ............................................................. 60,000
<br />Receiving and Processing Yard W~ste ......................................................... 35,000
<br />Receiving and Processing MLxed Recyclables .............................................. 25,000
<br />Crack Sealing Program .............................................................................. 50,000
<br />Temporar)' ~rvices - Re.~,.se Collection ...................................................... 90,000
<br />Computer Supplies ................................................................................... 35,000
<br />Parking Me:er Equipment & Supplies .......................................................... 16,000
<br />Copier Maintenance Sen.'k~ ........................................................................ 20,000
<br />Copier Suppiies ........................................................................................ 20,000
<br />HVAC - Winten%urst ............................................................................ 30,000
<br />Pool Supplies - Chemicals ...................................................................... 13,000
<br />Emergency Contractor Services .................................................................... 21000
<br />Oil and Lubricants ..................................................................................... 23,000
<br />Office Supplies ...................................................................................... 30,000
<br />Cellular Phone Service ......................................................................... 25,000
<br />Service A~vards .......................................................................................... 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. Se~ ice-Police .Demr=nent ............................................................. I0,000
<br />Asphalt Coid Patch .................................................................................... I0,000
<br />Water Meter R & M Supplies ....................................................................... 20,000
<br />Cit)'wide Computer Hard,a~te Maintenance and Service Contracts ............ 67,000
<br />Cit)'wide Computer Operating S)~tem & Software Maine. Contracts ........ 131,000
<br />Lease Copier Equipment-. .......................................................................... 12.000
<br />Furniture- Police Detecti've Bureau .............................................................. I0,000
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<br /> WHEREAS. this ordinance constitutes an emergency measure in that it provides for the
<br />immediate preservation of the public health, safe~' and welfare and for the usual dally operation of' a
<br />municipal departme.'::, as delay c,?ui~ impair the CiD"s abilit~ to provide necessary services in a timel)'
<br />manner: noxv. theref¢.~,.
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