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23) Cit3ryvide Computer Hrdwr Op. Sys., & Software Maint Contracts ......350,000
<br />24) Communications Services ....................................................... ................60,000
<br />25) Water Meter Program Maintenance ......................................... ................10,000
<br />26) Cellular Phone Service ............................................................ ................50,000
<br />27) Janitorial Ser•vices .................................................................... ................12,000
<br />28) Laundry Service-Police Department ........................................ ................10,000
<br />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) Parking Citation Billing Service .............................................. ................50,000
<br />Sub-Total .........................................................................................$9,370,500
<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 Chlor•ide) ........................................ .........................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 Ser•vice .................................................. ..........................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) Pmrohase of Uniforms and Gear ..................................... ..........................55,000
<br />16) Electrical Supplies ......................................................... ..........................40,000
<br />17) Hardware Supplres ......................................................... ..........................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) Pr•isoner•FoodSupplres .................................................. ..........................50,000
<br />25) Purchase Uniforms & Gear- Safety Forces .................. ..........................50,000
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