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27) IT Help Desk Services ................................................................ ...........100,000
<br />28) Cox Fiber Network Maintenance ................................................ .............10,000
<br />29) Water Meter Program Maintenance ............................................ .............12,000
<br />30) Telephone System Maintenance ................................................. .............10,000
<br />31) Cellular Phone Service ............................................................... .............45,000
<br />32) Janitorial Services ....................................................................... .............20,000
<br />33) Laundry Service-Police Department ........................................... ..:..........12,500
<br />34)
<br />35) Towing Services .........................................................................
<br />HVAC Maintenance .............10,000
<br /> ................................................................... .............42,000
<br />36) Copier Maintenance Service .................:...................................... .............30,000
<br />37) Postage, Mailing Services, Equipment Lease/Maintenance ....... ...........225,000
<br />38) Rental and Laundry of Uniforms ................................:............... .............12,500
<br />39) Advertising ................................................................................. .............50,000
<br />40) Printing Services ...:...................................................................... ..........140,000
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<br />42) Fireworks Display ........................................................................ ............35,000
<br />Sub-Total .......................................................................................$11,111,500
<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 />2.1) 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 />3
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