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24) Temporary Services -Refuse Collection .......................................... .....100,000
<br />25) Lab Analysis Service ........................................................................ .......15,000
<br />26) Citywide Computer Hrdwr Op. Sys., & Software Maint. Conts ....:. .,...300,000
<br />27) Communications Services ................................................................ .....100,000
<br />28) IT Help Desk Services ...................................................................... .....100,000
<br />29) Cox Fiber Network Maintenance ..................................................... .......10,000
<br />30) Water Meter Program Maintenance .................................................. .......12,000
<br />31) Telephone System Maintenance ....................................................... .......10,000
<br />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 />44) Police Canine & Handler Training ................................................... .......14,000
<br />Sub-Total ....................................................................................... $11,195,500
<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
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