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31) HVAC Maintenance ..................................................................
<br />32) Copier Maintenance Ser•vice .......................................................
<br />33) Postage, Mailing Services, Equipment Lease/Maintenance ......
<br />34) Rental and Laundry of Uniforms ...............................................
<br />35) Advertising ................................................................................
<br />36) Printing Services ........................................................................
<br />37) CRIS/LEADS Fees ....................................................................
<br />38) Parking Citation Billing Service ................................................
<br />Sub-Total .......
<br />...........45,000
<br />...........25,000
<br />.........230,000
<br />...........10,000
<br />...........25,000
<br />.........110,000
<br />...........35,000
<br />...........50,000
<br />..............$9,510,000
<br />Materials, supplies, and equipment authorized for pw•chase under the 2013 Budget are as
<br />follows:
<br />1) Sand and Aggregate ............................................................... ..................30,000
<br />2) Concrete Supplies .................................................................. ..................35,000
<br />3) Asphalt Materials ................................................................... ..................60,000
<br />4) Asphalt Cold Patch ................................................................ ..................15,000
<br />5) Road Salt (Sodium Chloride) ................................................. ................200,000
<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 ............... ..................75,000
<br />9) Polymer Flocculauts ............................................................. ..................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 Gear .............................................. .................50,000
<br />16) Electrical Supplies .................................................................. .................40,000
<br />17) Hardware Supplies .................................................................. .................30,000
<br />18) Janitorial Supplies ................................................................... .................45,000
<br />19) Landscape Materials ............................................................... .................25,000
<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 ....................................................................... .................40,000
<br />28) Computer Supplies .................................................................. .................15,000
<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) SubscriptionslPublications ...................................................... .................25,000
<br />34) Reforestation ........................................................................... .................75,000
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