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21)Crack Sealing Program ........................................................................77,500
<br />22)Equipment Lease -Leaf Collection Project ................................ .........10,000
<br />23)Temporary Services -Refuse Collection .................................... .........80,000
<br />24)Lab Analysis Service .................................................................. .........40,000
<br />25)Citywide Computer Hrdwr Op. Sys., & Software Maint. Coots .......300,000
<br />26)Cox Fiber Network Maintenance ................................................ .........10,000
<br />27)Water Meter Program Maintenance ........................................... ............7,500
<br />28)Telephone System Maintenance ................................................ ..........10,000
<br />29)Cellulaz Phone Service .............................................................. ..........45,000
<br />30)Janitorial Services ...................................................................... ..........25,000
<br />31) Laundry Service-Police Department ..................................................13,000
<br />32)FiVAC Maintenance ............................................................................36,000
<br />33)HVAC - Winterhurst ...........................................................................45,000
<br />34) Copier Maintenance Service ...............................................................35,000
<br />35) Postage, Mailing Services, Equipment Lease/Maintenance ............200,000
<br />36)Rental and Laundry of Uniforms .........................................................12,500
<br />37)Advertising ..........................................................................................75,000
<br />38)Printing Services ................................................................................140,000
<br />39) CRIS/LEADS Fees .............................................................................65,000
<br />40) Fireworks Display ...............................................................................35,000
<br />41)Lakewood YMCA Renovations ..........................................................50,000
<br />Sub-Total ...........................................................................$10,757,000
<br />Materials, supplies, and equipment authorized for purchase under the 2008 Budget
<br />aze as follows:
<br />1) Sand and Aggregate ...................................................
<br />2) Concrete Supplies ......................................................
<br />3) Asphalt Materials .......................................................
<br />4) Asphalt Cold Patch ....................................................
<br />5) Road Salt (Sodium Chloride) ....................................
<br />6) Fire Hydrants, Sewer and Water Appurtenances....
<br />7) Water Meter Supplies &Materials ............................
<br />8) Pavement Marking Materials .....................................
<br />9) Sign Shop-Supplies, Blanks & Reflecfive Material ..
<br />10) Polymer Flocculants ...............................................
<br />11) Wastewater Treatment Chemicals ...........................
<br />12) Computer Supplies ..................................................
<br />13) Tires and Road Service ............................................
<br />14) Automofive Repairs, Parts and Supplies .................
<br />15) Oil and Lubricants ...................................................
<br />16) Fuel Supplies (Gasoline and Diesel) ........................
<br />17) Purchase of Uniforms and Gear ...............................
<br />18) Electrical Supplies ..................................................
<br />19) Hazdwaze Supplies ..................................................
<br />20) Janitorial Supplies ..................................................
<br />........................35,000
<br />........................50,000
<br />........................40,000
<br />........................30,000
<br />......................260,000
<br />......................100,000
<br />........................45,000
<br />........................25,000
<br />........................12,000
<br />........................30;000
<br />........................65,000
<br />........................42,000
<br />........................65,000
<br />......................600,000
<br />........................30,000
<br />......................550,000
<br />........................60,000
<br />........................60,000
<br />........................50,000
<br />........................55,000
<br />
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