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27) Cellular Phone Service ................................. ...............................
<br />28) Laundry Service- Police Department ............. ...............................
<br />29) HVAC Maintenance ..................................... ...............................
<br />30) Elevator Maintenance ................................... ...............................
<br />31) Fire Alarm Maintenance ............................... ...............................
<br />32) Copier Maintenance Service .......................... ...............................
<br />33) Postage, Mailing Services, Equipment Lease/Maintenance ........
<br />34) Rental and Laundry of Uniforms .................. ...............................
<br />35) Advertising ................................................... ...............................
<br />36) Printing Ser vices ........................................... ...............................
<br />37) CRIS /LEADS Fees ....................................... ...............................
<br />38) Parking Citation Billing Ser vice ................... ...............................
<br />39) Fireworks Display ......................................... ...............................
<br />40) Transportation Services ................................ ...............................
<br />Sub -Total ......... ...............................
<br />.........250,000
<br />...........12,000
<br />.........125,000
<br />...........25,000
<br />...........75,000
<br />...........25,000
<br />.........250,000
<br />...........15,000
<br />...........30,000
<br />.........115,000
<br />...........20,000
<br />...........50,000
<br />...........40,000
<br />...........45,000
<br />....$12,187,500
<br />Materials, supplies, and equipment authorized for purchase under the 2017 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 />........................300,000
<br />7)
<br />Fire Hydrants, Sewer and Water Appurtenances ...........
<br />........................100,000
<br />8)
<br />Water Meter Supplies & Materials .. ...............................
<br />.........................50,000
<br />9)
<br />Sign Shop - Supplies, Blanks & Reflective Material
<br />....... ........................195,000
<br />10)
<br />Polymer Flocculants ....................... ...............................
<br />.........................25,000
<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 />........................600,000
<br />14)
<br />Oil and Lubricants ........................... ...............................
<br />.........................45,000
<br />15)
<br />Fuel (Gasoline and Diesel) ............. ...............................
<br />........................500,000
<br />16)
<br />Purchase of Uniforms and Gear — Public Works ............
<br />.........................40,000
<br />17)
<br />Electrical Supplies ........................... ...............................
<br />.........................50,000
<br />18)
<br />Hardware Supplies ........................... ...............................
<br />.........................40,000
<br />19)
<br />Janitorial Supplies ............................ ...............................
<br />.........................45,000
<br />20)
<br />Landscape Materials ........................ ...............................
<br />.........................25,000
<br />21)
<br />Lumber Supplies ............................. ...............................
<br />........................100,000
<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 />........................130,000
<br />25)
<br />Prisoner Food Supplies .................... ...............................
<br />.........................40,000
<br />C
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