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23) Equipment Lease -Leaf Collection Project .............................................14,000
<br />24) Lab Analysis Service ...............................................................................15,000
<br />25) Citywide Computer Hrdwr Op. Sys., & Software Maint. Conts ...........300,000
<br />26) Communications Services ........................................ ...............................50,000
<br />27) Cox Fiber Network Maintenance .............................. ...............................10,000
<br />28) Water Meter Program Maintenance .......................... ...............................10,000
<br />29) Telephone System Maintenance ............................... ...............................10,000
<br />30) Cellular Phone Service ............................................. ................................50,000
<br />31) Janitorial Services ..................................................... ...............................10,000
<br />32) Laundry Service-Prisoners ........................................ ................................10,000
<br />33) Towing Services ....................................................... ...............................10,000
<br />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 ..........................................:................................ ..........35,000
<br />42) RTA Shopper Service .................................................................... ..........15,000
<br />43) Parking Citation Billing Service .................................................... ...........15,000
<br />Sub-Total ....................................................................................... $10,585,000
<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
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