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28) Water Meter Program Maintenance ................................................
<br />29) Telephone System Maintenance .....................................................
<br />30) Cellular Phone Service ...................................................................
<br />31) Janitorial Services ...........................................................................
<br />32) Laundry Service-Police Department ...............................................
<br />33) Towing Services .............................................................................
<br />34) HVAC Maintenance .......................................................................
<br />35) Copier Maintenance Service ............................................................
<br />36) Postage, Mailing Services, Equipment Lease/Maintenance...........
<br />37) Rental and Laundry of Uniforms ....................................................
<br />38) Advertising .....................................................................................
<br />39) Printing Services .......................................................:.....................
<br />40) CRIS/LEADS Fees .........................................................................
<br />41) Fireworks Display ...........................................................................
<br />42) RTA Shopper Service .....................................................................
<br />43) Parking Citation Billing Service ..............................................:......
<br />.......1.0,000
<br />.......12,000
<br />.......50,000
<br />.......12,000
<br />.......10,000
<br />.........7,500
<br />.......45,000
<br />.......30,000
<br />.....225,000
<br />.......10,000
<br />.......35,000
<br />.....125,000
<br />.......35,000
<br />.......35,000
<br />.......10,000
<br />.......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 .................................................................... .............40,000
<br />2) Concrete Supplies ............................:.......................................... .............50,000
<br />3) Asphalt Materials ........................................................................ .....:.......45,000
<br />4) Asphalt Cold Patch ..................................................................... .............20,000
<br />5) Road Salt (Sodium Chloride) .................:.................................... ...........350,000
<br />6) Fire Hydrants, Sewer and Water Appurtenances ........................ ...........100,000
<br />7) Water Meter Supplies & Materials ............................................. .............50,000
<br />8) Sign Shop-Supplies, Blanks & Reflective Material .................... .............40;000
<br />9) Polymer Flocculants .............................................:.................... .............26,000
<br />10) Wastewater Treatment Chemicals .............................................. ...........119,000
<br />11) Tires and Road Service ............................................................... .............60;000
<br />12) Automotive Repairs, Parts and Supplies .................................... ...........500,000
<br />13) Oil and Lubricants ...................................................................... .............25,000
<br />14) Fuel Supplies (Gasoline and Diesel) ........................................... ...........600,000
<br />15) Purchase of Uniforms and Gear .................................................. .............40,000
<br />16) Electrical Supplies ...................................................................... .............40,000
<br />17) Hardware Supplies ...................................................................... .............30,000
<br />18) Janitorial Supplies ....................................................................... ...:.........40,000
<br />19) Landscape Materials ................................................................... .............15,000
<br />20) Lumber Supplies ...........................:............................................. .............25,000
<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 ............................................................... .............60,000
<br />25) Purchase Uniforms & Gear -Safety Forces ............................... .............50,000
<br />26) Ammunition ..................................:............................................. .............25,000
<br />27) Office Supplies ........................................................................... .............45,000
<br /> 3
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