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28) Cellular Phone Service ............................................ ............................... .........................50,000
<br />Sand and Aggregate ................................................. ...............................
<br />29) Janitorial Services .................................................... ............................... .........................15,000
<br />2)
<br />30) Laundry Service - Police Depart ment ......................... ............................... .........................10,000
<br />35,000
<br />31) HVAC Maintenance ................................................ ............................... .........................45,000
<br />Asphalt Materials ..................................................... ...............................
<br />32) Elevator Maintenance ............................................ ............................... .........................15,000
<br />4)
<br />33) Copier Maintenance Service ...................................... ............................... .........................25,000
<br />.........................15,000
<br />34) Postage, Mailing Services, Equipment Lease / Maintenance .................... ........................230,000
<br />Road Salt (Sodium Chloride) .................................. ...............................
<br />35) Rental and Laundry of Uniforms ............................. ............................... .........................10,000
<br />6)
<br />36) Advertising .............................................................. ............................... .........................25,000
<br />........................100,000
<br />37) Printing Services ..................................................... ............................... ........................110,000
<br />Water Meter Supplies & Materials .......................... ...............................
<br />38) CRIS/ LEADSFees .................................................. ............................... .........................35,000
<br />8)
<br />39) Parking Citation Billing Service ............................... ............................... .........................50,000
<br />.........................75,000
<br />Sub -Total ................................................................................... ............................... $9,565,500
<br />Materials, supplies, and equipment authorized for purchase under the 2013 Budget are as follows:
<br />1)
<br />Sand and Aggregate ................................................. ...............................
<br />.........................30,000
<br />2)
<br />Concrete Supplies ........ ....................................................................................................
<br />35,000
<br />3)
<br />Asphalt Materials ..................................................... ...............................
<br />.........................60,000
<br />4)
<br />Asphalt Cold Patch .................................................. ...............................
<br />.........................15,000
<br />5)
<br />Road Salt (Sodium Chloride) .................................. ...............................
<br />........................200,000
<br />6)
<br />Fire Hydrants, Sewer and Water Appurtenances ..... ...............................
<br />........................100,000
<br />7)
<br />Water Meter Supplies & Materials .......................... ...............................
<br />.........................75,000
<br />8)
<br />Sign Shop- Supplies, Blanks & Reflective Material . ...............................
<br />.........................75,000
<br />9)
<br />Polymer Floccul ants ........................................ ...............................................................
<br />26,000
<br />10)
<br />Wastewater Treatment Chemicals ...................... ...............................
<br />........................115,000
<br />11)
<br />Tires and Road Service ............................................ ...............................
<br />.........................65,000
<br />12)
<br />Automotive Repairs, Parts and Supplies ................. ...............................
<br />........................500,000
<br />13)
<br />Oil and Lubricants ................................................... ...............................
<br />.........................35,000
<br />14)
<br />Fuel (Gasoline and Diesel) ..................................... ...............................
<br />........................750,000
<br />15)
<br />Purchase of Uniforms and Gear ............................... ...............................
<br />.........................50,000
<br />16)
<br />Electrical Supplies ................................................... ...............................
<br />.........................40,000
<br />17)
<br />Hardware Supplies ................................................... ...............................
<br />.........................30,000
<br />18)
<br />Janitorial Supplies ................................................... ...............................
<br />.........................45,000
<br />19)
<br />Landscape Materials ................................................ ...............................
<br />.........................25,000
<br />20)
<br />Lumber Supplies ...................................................... ...............................
<br />.........................85,000
<br />21)
<br />Plumbing Supplies ................................................... ...............................
<br />.........................40,000
<br />22)
<br />PoolSupplies — Chemicals ...................................... ...............................
<br />.........................30,000
<br />23)
<br />Small Tools and Equipment .................................... ...............................
<br />........................100,000
<br />24)
<br />Prisoner Food Supplies ............................................ ...............................
<br />.........................50,000
<br />25)
<br />Purchase Uniforms & Gear — Safety Forces ............ ...............................
<br />.........................50,000
<br />26)
<br />Ammunition .............................................................. ...............................
<br />.........................25,000
<br />27)
<br />Office Supplies ........................................................ ...............................
<br />.........................40,000
<br />28)
<br />Computer Supplies .................................................. ...............................
<br />.........................15,000
<br />29)
<br />Computer Sofhvare .................................................. ...............................
<br />.........................25,000
<br />30)
<br />Communications Equipment ..................................... ...............................
<br />.........................40,000
<br />31)
<br />Paper Supplies ......................................................... ...............................
<br />.........................20,000
<br />32)
<br />Lease Copier Equipment .......................................... ...............................
<br />.........................35,000
<br />33)
<br />Subscriptions / Publications ....................................... ...............................
<br />.........................25,000
<br />34)
<br />Reforestation ............................................................. ...............................
<br />.........................75,000
<br />35)
<br />Police Operating Equipment .................................... ...............................
<br />........................100,000
<br />36)
<br />Fire/EMS Operating Equipment .............................. ...............................
<br />........................325,000
<br />42)
<br />Computer Operating Equipment ............................. ...............................
<br />........................250,000
<br />43)
<br />Waste Water Treatment Plant Operating Equipment .............................
<br />........................175,000
<br />44)
<br />Playground & Park Operating Equipment .............. ...............................
<br />........................100,000
<br />45)
<br />Parking Lot Materials & Equipment ...................... ...............................
<br />........................100,000
<br />46)
<br />Sidewalk Improvements .......................................... ...............................
<br />.........................50,000
<br />
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