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23)
<br />Citywide Computer Hrdwr Op. Sys., & Software Maint Contracts ....... ........................550,000
<br />45,000
<br />24)
<br />Communications Services ....................................... ............................... ........................100,000
<br />.........................50,000
<br />25)
<br />Water Meter Program Maintenance .................................. ...............................................
<br />25,000
<br />26)
<br />Telephone Service ........................................ ...................................................................
<br />95,000
<br />27)
<br />Cellular Phone Set-vice ........................................... ............................... ........................250,000
<br />.........................40,000
<br />28)
<br />HVAC Maintenance .................................... ............ .................................... ..................
<br />125,000
<br />29)
<br />Elevator Maintenance ............................................. . ........................................................
<br />25,000
<br />30)
<br />Fire Alarm Maintenance .......................................... ............................... .........................50,000
<br />40,000
<br />31)
<br />Copier Maintenance Service ..... .......................................................................................
<br />25,000
<br />32)
<br />Postage, Mailing Services, Equipment Lease/Maintenance. ... ......................................
<br />250,000
<br />33)
<br />Rental and Laundry of Uniforms ................... .......................................................
<br />........... 35,000
<br />34)
<br />Advertising .............................................................. ............................... .........................30,000
<br />85,000
<br />35)
<br />Printing Services ..................................................... ............................... ........................165,000
<br />600,000
<br />36)
<br />CRIS /LEADS Fees .... ............................................ ..........................................................
<br />20,000
<br />37)
<br />Parking Citation Billing Service... ................................................................. .................
<br />50,000
<br />38)
<br />Fireworks Display .................................................... ............................... .........................40,000
<br />.........................20,000
<br />39)
<br />Transportation Services ..... .................. .................................................. . .. .......................
<br />65,000
<br />40)
<br />Lakewood Hospital Demolition, Hazmat Abatement and Site Preparation ........
<br />7,000,000
<br />Sub-Total ..................................................................... ............................... ....................$21,052,500
<br />Materials, supplies, and equipment authorized for purchase under the 2018 Budget are as follows
<br />1)
<br />Sand and Aggregate ......................................... ................................................................
<br />45,000
<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 />40,000
<br />9)
<br />Sign Shop - Supplies, Blanks & Reflective Material ....... ..............................
<br />.................. 195,000
<br />10)
<br />Polymer Flocculants ................................................ ...............................
<br />.........................30,000
<br />11)
<br />Wastewater Treatment Chemicals ........................... ...............................
<br />........................125,000
<br />12)
<br />Tires and Road Service .... ........................................... .....................................................
<br />85,000
<br />13)
<br />Automotive Repairs, Parts and Supplies ..... ...................................................................
<br />600,000
<br />14)
<br />Oil and Lubricants ... ......................................................................................................
<br />..40,000
<br />15)
<br />Fuel (Gasoline and Diesel) ..... ........................ ................................................................
<br />500,000
<br />16)
<br />Purchase of Uniforms and Gear — Public Works ..... ...............................
<br />.........................20,000
<br />17)
<br />Electrical Supplies ................................................... ...............................
<br />.........................50,000
<br />18)
<br />Hardware Supplies ................................................... ...............................
<br />.........................45,000
<br />19)
<br />Janitorial Supplies .................................................... ...............................
<br />.........................50,000
<br />20)
<br />Landscape Materials ................................................ ...............................
<br />.........................30,000
<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 />.........................35,000
<br />26)
<br />Purchase Uniforms & Gear — Safety Forces ............ ...............................
<br />.........................75,000
<br />27)
<br />Ammunition .................................................. ....................................................................
<br />30,000
<br />28)
<br />Office Supplies .... ............................. .... .............................................
<br />.......... .................... 40,000
<br />29)
<br />Computer Supplies ................................................... ...............................
<br />.........................10,000
<br />30)
<br />Computer Software .................................................. ...............................
<br />.........................45,000
<br />31)
<br />Communications Equipment ...................................................... ...... ................................
<br />75,000
<br />32)
<br />Paper Supplies ................................... ..........................................................
<br />. ....... ....... . .... 15,000
<br />
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