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1) Sand and Aggregate_,,....... .....,.,,.35,000
<br />2) Concrete Supplies..... ...:.... ..,... ........ ...............50,000
<br />3) Asphalt Materials .. .......... ............ ........ ............ ....:...........40,000
<br />4) Asphalt Cold Patch...__ ............................. ............ ....... ..................30,000
<br />5) Road Salt (Sodium Chloride) ............................. .............. ...............375,000
<br />6) Fire Hydrants, Sewer and Water Appurtenances ........, _ .... ...............100,000
<br />7) Water Meter Supplies & Materials ... ........... .......... ..... ..45;000
<br />8) Pavement Marking Materials ............................................ ...................25,000
<br />9) Sign Shop-Supplies, Blanks & Reflective Material ............. ................12,000
<br />10) Polymer Flocculants .......... ............... ............................ .................30,000
<br />11) Wastewater Treatment Chemicals ....................._.........~.,... .......... ...,...65,000
<br />12) Computer Supplies...... _ .......... ........... .......... ....... ................:.42,000
<br />13) Tires and Road Service..........._ ... ............_.. ....... .. ..... .... .._........65,000
<br />14) Automotive Repairs, Parts and Supplies ............. ............ . ............ 600,000
<br />15) Oil and Lubricants ... ............ ..:.......... .... ........ _,:.........30,000
<br />16} Fuel Supplies (Gasoline and Diesel),.........._ ..,........ _ .... ................800,000
<br />17) Purchase of Uniforms and Geaz ... ............ ..:....... ....... ..................60,000
<br />18) Electrical Supplies .,....... _ ........... ......~............ ............ _ ............ _..60,000
<br />19) Hazdware.Supplies ..... ..... ............ .......... ............. . ........ _.50,000
<br />20) Janitorial Supplies ................ .............. ............. .......... ............ .55,000
<br />21) Lumber Supplies. .. .. .,......_,...... ._,......~ .,....... .35,000
<br />22) Paper Supplies ............................... .......................... ............. .25,000
<br />23) Plumbing Supplies ............... _,..,...............,..................... _ ............ ,.37,500
<br />24) Prisoner Food Supplies .... ................ _.,.........._.,..........., ,................75,000
<br />25) Purchase Uniforms & Gear- Safety Forces ............. ......... . _ ............30,000
<br />26) PoolSupplies-Chemicals ............ ...... ... ............ ........_.....30,000
<br />27) Landscape Materials _,.......... _ .......... ....................... .................25,000
<br />28) Office Supplies ......... _ ............ ............. ......_, _..... ...........:,.....80,000
<br />29) Lease Copier Equipment . ............__............ ............ ., ...:...... ...40,000
<br />30) Immunization Program .......... ........... ...... .._... ..... .,_...16,000
<br />31) Subscriptions/Publicafions.... _ ................._...........,.,......... .... ..,.......30,000
<br />32) Small Tools and Equipment......._.,_ ............. .................... .._.........,125,000
<br />33) Computer Software ............ .. ............... ................... .................25,000
<br />34) Communications-Equipment and Supplies ...................... ...................10,000
<br />35) Ammunition ......... .. ......... ......... ........, .,. ......... _...20,000
<br />36) PoliceTaser's.._. _ .......................... .............._....,........ .....,.,......35,000
<br />37) West Nile Virus Prevention-Lazvacide ........ ......... ..............15,000
<br />Sub-Total ........................................................................................:.......$3,222,500
<br />Total ......................................................................................................$15,316,500
<br />Is hereby amended to read as follows•
<br />Section 1. That the Mayor (Duector of Public Safety), the Director of Public
<br />Works, the Director of Law, the Duector of Finance, and/or the Purchasing Manager be
<br />and aze hereby authorized and duected to enter into a contract or contracts for supplies,
<br />services and equipment with the lowest and best bidder or bidders or as otherwise
<br />provided by law, as follows
<br />Professional services contracts included in the 2008 Budget are as follows
<br />1). Legal Services ................ ........... ............. ...... __,_.............,.. 300,000
<br />2) RecodificaflonofOrdinances .......... .......... .. ........................... ..12,500
<br />3) Financial Audit ..................................................................................... ..75,000
<br />4) Hospitalization and Health Care Benefit Consulting Services.,........ ..4Q,000
<br />5) Consultant for Workers Compensation ............. ................................... ..40,000
<br />6) Risk Management Consulting Services ............................................. ..11,000
<br />7) Healthcare, Physicals, Drug & Alcohol Testing .... ............... ....... ..20,000
<br />8) Employee Assistance Program ...... ............ ................................. .14,500
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