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34) HVAC Maintenance ....................................................................... ..........40,000
<br />35) Copier Maintenance Service ........................................................... ..........35,000
<br />36) Postage, Mailing Services, Equipment Lease/Maintenance .......... ........325,000
<br />37) Rental and Laundry of Uniforms ................................................... ..........12,500
<br />38) Advertising .................................................................................... ..........45,000
<br />39) Printing Services ............................................................................ ........140,000
<br />40) CRIS/LEADS Fees .............................:.......................................... ..........35,000
<br />41) -Fireworks.Display;..a ..:.. .... ......... ......:., ... ...>:.....35;000
<br />Sub-Total ..............................:........................................................$10,555,000
<br />Materials, supplies, and equipment authorized for purchase under the 2010 Budget are as follows:
<br />1) Sand and Aggregate ...................................................... ........................:..40,000
<br />2) Concrete Supplies ......................................................... ...........................50,000
<br />3) Asphalt Materials .......................................................... ...........................40,000
<br />4) Asphalt Cold Patch ....................................................... ...........................20,000
<br />5) Road Salt (Sodium Chloride) ........................................ .........................300,000
<br />6) Fire Hydrants, Sewer and Water Appurtenances .......... .........................100,000
<br />7) Water Meter Supplies &Materials ............................... ...........................35,000
<br />8) Sign Shop-Supplies, Blanks & Reflective Material ...... ...........................30,000
<br />9) Polymer Flocculants .................................................... ...........................20,000
<br />10) Wastewater Treatment Chemicals ................................ .........................100,000
<br />11) Computer Supplies ..........................:............................. ...........................20,000
<br />12) Tires and Road Service ................................................. ...........................50,000
<br />13) Automotive Repairs, Parts and Supplies ...................... .........................500,000
<br />14) Oil and Lubricants ......................................................... ..........:...............25,000
<br />15) Fuel Supplies (Gasoline and Diesel) .............................. ........................575,000
<br />16) Purchase of Uniforms and Gear ..................................... ..........................30,000
<br />17) Electrical Supplies ......................................................... ..........................40,000
<br />18) Hardware Supplies ......................................................... ..........................30,000
<br />19) Janitorial Supplies .......................................................... ..........................45,000
<br />20) Lumber Supplies ............................................................ ..........................25,000
<br />21) Paper Supplies ............................................................... ..........................25,000
<br />22) Plumbing Supplies ......................................................... ..........................40,000
<br />23) Prisoner Food Supplies .................................................. ..........................60,000
<br />24) Purchase Uniforms & Gear -Safety Forces .................. ..........................50,000
<br />25) Pool Supplies -Chemicals ............................................ ..........................30,000
<br />26) Landscape Materials ...................................................... ..........................15,000
<br />27) Office Supplies .............................................................. ..........................45,000
<br />28) Lease Copier Equipment ................................................ ..........................35,000
<br />29) Subscriptions/Publications ............................................. ..........................25,000
<br />30) Small Tools and Equipment ........................................... ........................100,000
<br />31) Computer Software ........................................................ ..........................25,000
<br />32) Communications -Equipment and Supplies ................. ..........................20,000
<br />33) Ammunition ................................................................... ..........................25,000
<br />34) Reforestation ................................................................. ..........................60,000
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