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27) HVAC Maintenance ............................. ...............................
<br />28) Elevator Maintenance ........................... ...............................
<br />29) Fire Alarm Maintenance ....................... ...............................
<br />30) Copier Maintenance Service .................. ...............................
<br />31) Postage, Mailing Services, Equipment Lease/Maintenance
<br />32) Rental and Laundry of Uniforms .......... ...............................
<br />33) Advertising ........................................... ...............................
<br />34) Printing Services ................................... ...............................
<br />35) CRIS/LEADS Fees ............................... ...............................
<br />36) Parking Citation Billing Service ........... ...............................
<br />37) Fireworks Display ................................. ...............................
<br />38) Transportation Set-vices ........................ ...............................
<br />Sub -Total
<br />...75,000
<br />...25,000
<br />...60,000
<br />...25,000
<br />.250,000
<br />...15,000
<br />...30,000
<br />.115,000
<br />...35,000
<br />...50,000
<br />...35,000
<br />...35,000
<br />...........$11,387,000
<br />Materials, supplies, and equipment authorized for purchase under the 2016 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) .......... ............................... ........................450,000
<br />7)
<br />Fire Hydrants, Sewer and Water Appurtenances ........... ........................100,000
<br />8)
<br />Water Meter Supplies & Materials . ............................... ........................150,000
<br />9)
<br />Sign Shop - Supplies, Blanks & Reflective Material ....... ........................100,000
<br />10)
<br />Polymer Flocculants ....................... ...............................
<br />.........................25,000
<br />11)
<br />Wastewater Treatment Chemicals .. ............................... ........................120,000
<br />12)
<br />Tires and Road Service .................... ...............................
<br />.........................80,000
<br />13)
<br />Automotive Repairs, Parts and Supplies ....................... ........................600,000
<br />14)
<br />Oil and Lubricants ........................... ...............................
<br />.........................45,000
<br />15)
<br />Fuel (Gasoline and Diesel) ............. ............................... ........................500,000
<br />16)
<br />Purchase of Uniforms and Gear ....... ...............................
<br />.........................40,000
<br />17)
<br />Electrical Supplies ........................... ...............................
<br />.........................50,000
<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 ............ ............................... ........................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 />3
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