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29) HVAC Maintenance ........................ ............................... .........................65,000
<br />Sand and Aggregate ......................... ...............................
<br />30) Elevator Maintenance ...................... ............................... .........................25,000
<br />2)
<br />31) Fire Alarm Maintenance .................. ............................... .........................50,000
<br />.........................50,000
<br />32) Copier Maintenance Service ............. ............................... .........................25,000
<br />Asphalt Materials ............................. ...............................
<br />33) Postage, Mailing Services, Equipment Lease / Maintenance ..................250,000
<br />4)
<br />34) Rental and Laundry of Uniforms ..... ............................... .........................12,000
<br />.........................25,000
<br />35) Advertising ...................................... ............................... .........................25,500
<br />Crack Sealant ................................... ...............................
<br />36) Printing Services ............................. ............................... ........................115,000
<br />6)
<br />37) CRIS /LEADS Fees .......................... ............................... .........................35,000
<br />........................200,000
<br />38) Parking Citation Billing Service ...... ............................... .........................50,000
<br />Fire Hydrants, Sewer and Water Appurtenances ...........
<br />39) Fireworks Display ............................ ............................... .........................35,000
<br />8)
<br />40) Transportation Services ................... ............................... .........................35,000
<br />.........................75,000
<br />Sub -Total ...
<br />..$9,845,500
<br />Materials, supplies, and equipment authorized for purchase under the 2015 Budget are as
<br />follows:
<br />1)
<br />Sand and Aggregate ......................... ...............................
<br />.........................30,000
<br />2)
<br />Concrete Supplies ............................ ...............................
<br />.........................50,000
<br />3)
<br />Asphalt Materials ............................. ...............................
<br />.........................50,000
<br />4)
<br />Asphalt Cold Patch .......................... ...............................
<br />.........................25,000
<br />5)
<br />Crack Sealant ................................... ...............................
<br />.........................40,000
<br />6)
<br />Road Salt (Sodium Chloride) .......... ...............................
<br />........................200,000
<br />7)
<br />Fire Hydrants, Sewer and Water Appurtenances ...........
<br />........................100,000
<br />8)
<br />Water Meter Supplies & Materials .. ...............................
<br />.........................75,000
<br />9)
<br />Sign Shop - Supplies, Blanks & Reflective Material
<br />...... ........................100,000
<br />10)
<br />Polymer Flocculants ....................... ...............................
<br />.........................18,000
<br />11)
<br />Wastewater Treatment Chemicals .. ...............................
<br />........................120,000
<br />12)
<br />Tires and Road Service .................... ...............................
<br />.........................80,000
<br />13)
<br />Automotive Repairs, Parts and Supplies .......................
<br />........................500,000
<br />14)
<br />Oil and Lubricants ........................... ...............................
<br />.........................40,000
<br />15)
<br />Fuel (Gasoline and Diesel) ............. ...............................
<br />........................750,000
<br />16)
<br />Purchase of Uniforms and Gear ....... ...............................
<br />.........................40,000
<br />17)
<br />Electrical Supplies ........................... ...............................
<br />.........................30,000
<br />18)
<br />Hardware Supplies ........................... ...............................
<br />.........................35,000
<br />19)
<br />Janitorial Supplies ............................ ...............................
<br />.........................45,000
<br />20)
<br />Landscape Materials ........................ ...............................
<br />.........................25,000
<br />21)
<br />Lumber Supplies .............................. ...............................
<br />.........................90,000
<br />22)
<br />Plumbing Supplies ........................... ...............................
<br />.........................40,000
<br />23)
<br />Pool Supplies — Chemicals .............................................................
<br />.. ....... 45,000
<br />24)
<br />Small Tools and Equipment ............ ...............................
<br />........................110,000
<br />25)
<br />Prisoner Food Supplies .................... ...............................
<br />.........................40,000
<br />26)
<br />Purchase Uniforms & Gear — Safety Forces ...................
<br />.........................60,000
<br />27)
<br />Ammunition ..................................... ...............................
<br />.........................25,000
<br />28)
<br />Office Supplies ................................ ...............................
<br />.........................35,000
<br />29)
<br />Computer Supplies ........................... ...............................
<br />.........................10,000
<br />3
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