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24) Lab Analysis Service ...............................................................................26,000
<br />25) Citywide Computer Hrdwr Op. Sys., & Software Maint Contracts ......300,000
<br />26) Communications Services ............................................................... ........60,000
<br />27) Cox Fiber Network Maintenance .................................................... ........10,000
<br />28) Water Meter Program Maintenance ................................................. ........10,000
<br />29) Telephone System Maintenance ...................................................... ........12,000
<br />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 ...................................................... ........50,000
<br />Sub-Total .......................................................................................$10,441,000
<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 .................................... ......................80,000
<br />8) Sign Shop-Supplies, Blanks & Reflective Material .......... ......................40,000
<br />9) Polymer Flocculants .:....................................................... ......................26,000
<br />10) Wastewater Treatment Chemicals ..................................... ....................119,000
<br />I1) 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
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