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21) Organic Waste Disposal ..........................................................................50,000
<br />22) Crack Sealing Program ............................................................................60,000
<br />23) Equipment Lease -Leaf Collection Project .............................................10,050
<br />24) Temporary Services -Refuse Collection .................................................95,000
<br />25) Lab Analysis Service ...............................................................................40,000
<br />26) Citywide Computer Hrdwr Op. Sys., & Software Maint. Conts ...........300,000
<br />27) Cox Fiber Network Maintenance............
<br />28) Water Meter Program Maintenance........
<br />29) Telephone System Maintenance .............
<br />30) Cellular Phone Service ...........................
<br />31) Janitorial Services ...................................
<br />32) Laundry Service-Police Department.......
<br />33) HVAC Maintenance ...............................
<br />34) HVAC - Winterhurst ........................:.....
<br />35) Copier Maintenance Service ....................
<br />.10,000
<br />.12,000
<br />..................................:.10,000
<br />.................:..................45, 000
<br />....................................25, 000
<br />....................................13,000
<br />....................................36,000
<br />....................................45, 000
<br />....................................35,000
<br />36) Postage, Mailing Services, Equipment Lease/Maintenance .................:200,000
<br />37) Rental and Laundry of Uniforms .............................................................12,500
<br />38) Advertising ..............................................................................................60,000
<br />39) Printing Services ....................................................................................140,000
<br />40) CRIS/LEADS Fees ........................................................................:.........65,000
<br />41) Fireworks Display ....................................................................................35,000
<br />42) Lakewood YMCA Renovations ...............................................................50,000
<br />Sub-Total .......................................................................................$10,858,050
<br />Materials, supplies, and equipment authorized for purchase under the 2008 Budget are as
<br />follows:
<br />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 Gear ......................................... ......................60,000
<br />18) Electrical Supplies ............................................................. ......................60,000
<br />19) Hardware Supplies .............................................................. .....................50,000
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