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26) Cellular Phone Service ............................. ...............................
<br />27) Janitorial Services ..................................... ...............................
<br />28) Laundry Service- Police Department ......... ...............................
<br />29) HVAC Maintenance ................................. ...............................
<br />30) Elevator Maintenance ............................... ...............................
<br />31) Copier Maintenance Service ...................... ...............................
<br />32) Postage, Mailing Services, Equipment Lease/Maintenance ....
<br />33) Rental and Laundry of Uniforms ............ ...............................
<br />34) Advertising ............................................... ...............................
<br />35) Printing Ser vices ....................................... ...............................
<br />36) CRIS/LEADS Fees ................................... ...............................
<br />37) Parking Citation Billing Ser vice ............... ...............................
<br />38) Fireworks Display ..................................... ...............................
<br />39) Transportation Services ............................ ...............................
<br />Sub-Total..
<br />...50,000
<br />...15,000
<br />...10,000
<br />...45,000
<br />...15,000
<br />...25,000
<br />.230,000
<br />...10,000
<br />...25,000
<br />.110,000
<br />...35,000
<br />...50,000
<br />.....35,00
<br />...40,000
<br />..........$9,583,500
<br />Materials, supplies, and equipment authorized for purchase under the 2014 Budget are as
<br />follows:
<br />1) Sand and Aggregate ......................... ............................... .........................30,000
<br />2) Concrete Supplies ............................ ...............................
<br />.........................35,000
<br />3) Asphalt Materials ............................. ...............................
<br />.........................50,000
<br />4) Asphalt Cold Patch .......................... ...............................
<br />.........................10,000
<br />5) Crack Sealant ................................... ...............................
<br />.........................40,000
<br />6) Road Salt (Sodium Chloride) .......... ...............................
<br />........................200,000
<br />7) Fire Hydrants, Sewer and Water Appurtenances ...........
<br />........................100,000
<br />8) Water Meter Supplies & Materials .. ...............................
<br />.........................75,000
<br />9) Sign Shop - Supplies, Blanks & Reflective Material ........
<br />.........................50,000
<br />10) Polymer Flocculants ....................... ...............................
<br />.........................26,000
<br />11) Wastewater Treatment Chemicals .. ...............................
<br />........................115,000
<br />12) Tires and Road Ser vice .................... ...............................
<br />.........................78,000
<br />13) Automotive Repairs, Parts and Supplies .......................
<br />........................500,000
<br />14) Oil and Lubricants ........................... ...............................
<br />.........................35,000
<br />15) Fuel (Gasoline and Diesel) ............. ...............................
<br />........................750,000
<br />16) Purchase of Uniforms and Gear ....... ...............................
<br />.........................40,000
<br />17) Electrical Supplies ........................... ...............................
<br />.........................40,000
<br />18) Hardware Supplies ........................... ...............................
<br />.........................30,000
<br />19) Janitorial Supplies ............................ .....................:.........
<br />.........................45,000
<br />20) Landscape Materials ........................ ...............................
<br />.........................25,000
<br />21) Lumber Supplies .............................. ...............................
<br />.........................90,000
<br />22) Plumbing Supplies ........................... ...............................
<br />.........................45,000
<br />23) Pool Supplies — Chemicals .............. ...............................
<br />.........................35,000
<br />24) Small Tools and Equipment ............ ...............................
<br />........................110,000
<br />25) Prisoner Food Supplies .................... ...............................
<br />.........................40,000
<br />26) Purchase Uniforms & Gear — Safety Forces ...................
<br />.........................50,000
<br />27) Ammunition ..................................... ...............................
<br />.........................25,000
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