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32) Cellular Phone Service ........................................................ ....................45,000
<br />33) Janitorial Services ................................................................ ....................20,000
<br />34) Laundry Service-Police Department .................................... ....................12,500
<br />35) Towing Services ..:............................................................... ....................10,000
<br />36) HVAC Maintenance ............................................................ ....................42,000
<br />37) Copier Maintenance Service ................................................. ...........:........30,000
<br />38) Postage, Mailing Services, Equipment Lease/Maintenance ..................225,000
<br />39) Rental and Laundry of Uniforms ......................................... ....................12,500
<br />40) Advertising .......................................................................... ....................50,000
<br />41) Printing Services ...........................................................:...... ..................140,000
<br />42) CRIS/LEADS Fees .............................................................. ....................50,000
<br />43) Fireworks Display ................................................................ ....................35,000
<br />Sub-Total .......................................................................................$11,181,500
<br />Materials, supplies, and equipment authorized for purchase under the 2009 Budget are as
<br />follows:
<br />1) Sand and Aggregate .................................................. ...............................45,000
<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) Sign Shop-Supplies, Blanks & Reflective Material .. ..........:....................15,000
<br />9) Polymer Flocculants ................................................ ...............................20,000
<br />10) Wastewater Treatment Chemicals ........................:... .............................120,000
<br />11) Computer Supplies .................................................... ...............................40,000
<br />12) Tires and Road Service ............................................. ...............................65,000
<br />13) Automotive Repairs, Parts and Supplies ........, :........ .............................600,000
<br />14) Oil and Lubricants .................................................... ...............................25,000
<br />15) Fuel Supplies (Gasoline and Diesel) ..:...................... .............................700,000
<br />16) Purchase of Uniforms and Gear ................................ ...............................50,000
<br />17) Electrical Supplies .................................................... ...............................50,000
<br />18) Hardware Supplies .......:............................................ ...............................35,000
<br />19) Janitorial Supplies ..................................................... ...............................45,000
<br />20) Lumber Supplies ....................................................... ...............................25,000
<br />21) Paper Supplies .................................:........................ ...............................25,000
<br />22) Plumbing Supplies .................................................... ...............................35,000
<br />23) Prisoner Food Supplies ............................................. ...............................60,000
<br />24) Purchase Uniforms & Gear -Safety Forces ............. ...............................50,000
<br />25) Pool Supplies -Chemicals ....................................... ...............................25,000
<br />26) Landscape Materials ................................................. ...............................15,000
<br />27) Office Supplies ......................................................... ...............................50,000
<br />28) Lease Copier Equipment ........................................... ...............................35,000
<br />29) Subscriptions/Publications ........................................ ...............................30,000
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