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46) Postage, Mailing Svs~ Equipment Lease/Maint ..................................... 141,081 <br /> <br />48) Office Space Rental ...; 1.39,675 <br />49) Advertising ...................... ~ ......... ] .......... 2.....] ......................... 51,796 <br />50) Printing Services; ................................ ;....: ................................. 138,593 <br /> <br />52) Commercial Property Revitalization .................................................... 256,284 <br />57) CRIS~LEADS Fees ................................ i.; ............................................... 82,015 <br /> <br />Snb-Total .....; ................................................................................ $11,947~990 <br /> <br />Materials, supplies, and equipment anfl~orized for purchase under the 2005 Budget <br />are as follows: <br /> <br />1) Sand and Aggregate ...................................................................... 17,120 <br />2) Concrete Supplies L..; .......................................................................... 36,100 <br /> <br />4) Asphalt Cold Patch ........................... ; .............................................. 1~950 <br />5) Road Salt (Sodimn Chloride) ......... ~ ................................................... 153,005 <br />6) Fire Hydrants, Sewer and Water Appurtenances ................................. 95,060 <br />7) Water Meter Supplies & Materials ................. i .................................... 23,040 <br /> <br /> 10) Sign Sh°p - Supplies, Blanks & Reflective Material .......................... 11,500 <br /> <br />13) Computer Equipment ............................................................................... 76,593 <br />14) Computer Supplies 38,599 <br />i'~)Tires and Road Service ........................... ~ ................................................. 63,740 <br />17) Automotive Repairs, parts and Supplies .............................................. 534,741 <br />i'~)Fuel Supplies. (Gasoline and Diesel) ................................................... 497,950 <br />20) Purchase of Uuiforms and Gear ............................................................. 56,124 <br />21) Electrical Supplies 63,453 <br />22) Hardware Supplies : ................................. 58,275 <br />23) Janitorial Supplies ........... ; 60,718 <br />24) Lumber Supplies ................................ ; 32,884 <br /> <br />26) Plumbing Supplies .............................. i ............................................. ;36,385 <br />27) Prisoner Food Supplies ................ : ..................................................... 54,500 <br />28) Purchase ofUuiform & Gear- Safety Forces ..................................... 36,300 <br /> <br />30) Landscape Materials 20,125 <br />~'~) Office Supplies 74,846 <br />33) Office Furniture 30,810 <br />34) Lease Copier Equipment 57,142 <br /> <br />39) Sub s criptious/P ub lications 28,458 <br />40) Sinai1 Tools & Minor Equipment ....................................................... 109,654 <br />41) Computer Software...: ...........: ............................................................... 15,407 <br />42) Commuuicafions Equipment & Supplies ............. ~ .................................. 23,800 <br />43) Tax Dept. operating Equipment: ............................. ; .............................. 11,948 <br /> <br />Sub-Total .~ .................................................................... ; ........................... 2~618,135 <br /> <br />Total ........ ; ............................................................................................. $f5,478,292 <br /> <br /> <br />