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29) HVAC Maintenance .................................................................... ............45,000
<br />30) Copier Maintenance Service .......................................................... ............25,000
<br />31) Postage, Mailing Services, Equipment Lease/Maintenance ........ ..........230,000
<br />32) Rental and Laundry of Uniforms ................................................. ............10,000
<br />33) Advertising .................................................................................. ............25,000
<br />34) Printing Services ..............,.......,..................................................... ..........110,000
<br />35) CRIS/LEADS Fees ...................................................................... ............35,000
<br />36) Fireworks Display ........................................................................ ............35,000
<br />37) Pazking Citation Billing Service .................................................. ............50,000
<br />Sub-Total .........................................................................................$9,220,500
<br />Materials, supplies, and equipment authorized for purchase under the 2012 Budget are as
<br />follows:
<br />1) Sand and Aggregate ............................................................. ....................30,000
<br />2) Concrete Supplies ................................................................ ....................35,000
<br />3) Asphalt Materials ................................................................. ....................40,000
<br />4) Asphalt Cold Patch .............................................................. ....................20,000
<br />5) Road Salt (Sodium Chloride) ............................................... ..................325,000
<br />6) Fire Hydrants, Sewer and Water Appurtenances ................. ..................100,000
<br />7) Water Meter Supplies &Materials ...................................... ....................75,000
<br />8) Sign Shop-Supplies, Blanks & Reflective Material ............. ....................50,000
<br />9) Polymer Flocculants ..... .................................................•---.. .....................26,000
<br />10) Wastewater Treatment Chemicals ....................................... ..................100,000
<br />11) Tires and Road Service ........................................................ ....................65,000
<br />12) Automotive Repairs, Parts and Supplies .............................. ..................500,000
<br />13) Oil and Lubricants ............................................................... ....................35,000
<br />14) Fuel (Gasoline and Diesel) .................................................. ..................750,000
<br />15) Purchase of Uniforms and Geaz ........................................... ....................55,000
<br />16) Electrical Supplies ............................................................... ....................40,000
<br />17) Hardware Supplies ............................................................... ....................30,000
<br />18) Janitorial Supplies ................................................................ ....................45,000
<br />19) Landscape Materials ............................................................ ....................15,000
<br />20) Lumber Supplies .................................................................. ....................85,000
<br />21) Plumbing Supplies ............................................................... ....................40,000
<br />22) Pool Supplies -Chemicals ................................................... ....................30,000
<br />23) Small Tools and Equipment ................................................. ..................100,000
<br />24) Prisoner Food Supplies ........................................................ ....................50,000
<br />25) Purchase Uniforms & Gear -Safety Forces ........................ ....................50,000
<br />26) Ammunition ......................................................................... ....................25,000
<br />27) Office Supplies .................................................................... ....................45,000
<br />28) Computer Supplies ................................................................ ...................20,000
<br />29) Computer Software ............................................................... ...................25,000
<br />30) Communications Equipment ................................................ ...................40,000
<br />31) Paper Supplies ...................................................................... ...................20,000
<br />32) Lease Copier Equipment ....................................................... ...................35,000
<br />33) Subscriptions/Publications .................................................... ...................25,000
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