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30) Cellular Phone Service .............................................................. ..............50,000
<br />31) Janitorial Services ........:............................................................. ..............12,000
<br />32) Laundry Service-Police Department .......................................... ..............10,000
<br />33) Towing Services ..........................................:............................. ................7,500
<br />34) HVAC Maintenance ...................................................:............... ..............45,000
<br />35) Copier Maintenance Service ....................................................... ..............30,000
<br />36) Postage, Mailing Services, Equipment Lease/Maintenance ...... ............225,000
<br />37) Rental and Laundry of Uniforms ............................................... ..............10,000
<br />38) Advertising ................................:......:........................................ ..............35,000
<br />39) Printing Services .............................:.......................................... ............125,000.
<br />40) CRIS/LEADS Fees .................................................................... ..............35,000
<br />41) Fireworks Display ...................................................................... ..............35,000
<br />42) RTA Shopper Service ................................................................ ..............10,000
<br />43) Parking Citation Billing Service .........................................:...... ..............15,000
<br />Sub-Total .......................................................................................$10,406,000
<br />Materials, supplies, and equipment authorized for purchase under the 2011 Budget are as
<br />follows:
<br />1) Sand and Aggregate ....:.................:....................:.................
<br />2) Concrete Supplies ................................................................
<br />3) Asphalt Materials .................................................................
<br />4) Asphalt Cold Patch ..............................................................
<br />5) Road Salt (Sodium Chloride) ...............................................
<br />6) Fire Hydrants, Sewer and Water Appurtenances .................
<br />7) Water Meter Supplies &Materials ......................................
<br />8) Sign Shop-Supplies, Blanks & Reflective Material .............
<br />9) Polymer Flocculants ...........................................................
<br />10) Wastewater Treatment Chemicals .......................................
<br />11) Tires and Road Service ......:...........................................:.....
<br />12) Automotive Repairs, Parts and Supplies .............................
<br />13) Oil and Lubricants ...............................................................
<br />14) Fuel Supplies (Gasoline and Diesel) .........................:..........
<br />15) Purchase of Uniforms and Gear ...........................................
<br />16) Electrical Supplies .....................:.........................................
<br />17) Hardware Supplies ...............................................................
<br />18) Janitorial Supplies ....:...........................................................
<br />19) Landscape Materials .....................................:......................
<br />20) Lumber Supplies ..................................................................
<br />21) Plumbing Supplies ...............................................................
<br />22) Pool Supplies -Chemicals ..................................................
<br />23) Small Tools and Equipment ...................:.............................
<br />24) Prisoner Food Supplies ........................................................
<br />25) Purchase Uniforms & Gear -Safety Forces ........................
<br />26) Ammunition ............................:............................................
<br />27) Office .Supplies ........................................................:...........
<br />28) Computer Supplies ...............................................................
<br />,...........40,000
<br />..........:.50,000
<br />...........45,000
<br />...........20,000
<br />..........350,000
<br />.........100,000
<br />...........50,000
<br />...........40,000
<br />............26,000
<br />.........119,000
<br />...........60,000
<br />.........SD0,000
<br />...........25,000
<br />.........600,000
<br />...........40,000
<br />...........40,000
<br />...........30,000
<br />...........40,000
<br />...........15,000
<br />...........25,000
<br />...........40,000
<br />...........30,000
<br />.........100,000
<br />...........60,000
<br />...........50,000
<br />.....°.....25,000
<br />...........45,000
<br />...........15,000
<br />3
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