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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 />44) Pavement Condition Rating Inspection Services ........................ .............50,000
<br />Sub-Total ....................................................................................:.. $10,635,000
<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
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