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26) Cellular Phone Service ..........................................................
<br />27) Janitorial Services ..................................................................
<br />28) Laundry Service-Police Department ......................................
<br />29) HVAC Maintenance ..............................................................
<br />30) Copier Maintenance Service ...................................................
<br />31) Postage, Mailing Services, Equipment Lease/Maintenance..
<br />32) Rental and Laundry of Uniforms ...........................................
<br />33) Advertising ............................................................................
<br />34) Printing Services ....................................................................
<br />35) CRIS/LEADS Fees ................................................................
<br />36) Fireworks Display ..................................................................
<br />37) Parking Citation Billing Service ............................................
<br />Sub-Total .......
<br />................50,000
<br />................12,000
<br />................10,000
<br />................45,000
<br />................25,000
<br />..............230,000
<br />................10,000
<br />................25,000
<br />..............110,000
<br />................35,000
<br />................3 5,000
<br />................50,000
<br />..........$9,220,500
<br />Materials, supplies, and equipment authorized for purchase under the 2012 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 (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) PrisonerFoodSupplies ...................:......................
<br />25) Purchase Uniforms & Gear -Safety Forces..........
<br />26) Ammunition ...........................................................
<br />27) Office Supplies ......................................................
<br />28) Computer Supplies .................................................
<br />29) Computer Software ................................................
<br />30) Communications Equipment .................................
<br />..............................30,000
<br />..............................35,000
<br />..............................40,000
<br />..............................20,000
<br />............................325,000
<br />............................100, 0 00
<br />..............................75,000
<br />..............................50,000
<br />..............................26,000
<br />............................100,000
<br />..............................65,000
<br />............................500,000
<br />..............................35,000
<br />............................750,000
<br />..............................55,000
<br />..............................40,000
<br />..............................30,000
<br />..............................45,000
<br />..............................15,000
<br />..............................85,000
<br />..............................40,000
<br />..............................30,000
<br />............................100, 0 00
<br />..............................50,000
<br />..............................50,000
<br />..............................25,000
<br />..............................45,000
<br />..............................20,000
<br />..............................25,000
<br />..............................40,000
<br />3
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