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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 ofUnifonns ............................................... ..............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 />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) Polyrner 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 />I S) 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
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