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27)
<br />Cellular Phone Service..........................................................................250,000
<br />28)
<br />IIVAC Maintenance ..............................................................................125,000
<br />29)
<br />Elevator Maintenance ..............................................................................25,000
<br />30)
<br />Fie Alarm Maintenance..........................................................................50,000
<br />31)
<br />Copier Maintenance Service.....................................................................30,000
<br />32)
<br />Postage, Mailing Services, Equipment Lease/Maintenance ..................300,000
<br />33)
<br />Rental and Laundry of Uniforms.............................................................45,000
<br />34)
<br />Advertising..............................................................................................30,000
<br />35)
<br />Printing Services ...................................... ..............................................
<br />165,000
<br />36)
<br />CRIS/LEADS Fees ................................................... ...............................
<br />20,000
<br />37)
<br />Parking Citation Billing Service..............................................................50,000
<br />38)
<br />Fireworks Display....................................................................................35,000
<br />39)
<br />Transportation Services.........................................................................130,000
<br />40)
<br />Lakewood Hospital Demolition, Hazmat Abatement & Site Prep .....4,000,000
<br />41)
<br />Cove Church Design, Hazmat Abatement & Site Prep.........................600,000
<br />Sub -Total
<br />..............$19,365,000
<br />Materials, supplies, and equipment authorized for purchase under the 2020 Budget
<br />are as follows:
<br />1)
<br />Sand and Aggregate.................................................................................45,000
<br />2)
<br />Concrete Supplies....................................................................................65,000
<br />3)
<br />Asphalt Materials.....................................................................................50,000
<br />4)
<br />Asphalt Cold Patch..................................................................................25,000
<br />5)
<br />Crack Sealant...........................................................................................40,000
<br />6)
<br />Road Salt (Sodium Chloride).................................................................335,000
<br />7)
<br />Fine Hydrants, Sewer and Water Appurtenances...................................150,000
<br />8)
<br />Water Meter Supplies & Materials..........................................................40,000
<br />9)
<br />Sign Shop -Supplies, Blanks & Reflective Material..............................130,000
<br />10)
<br />Polymer Flocculants .................................................... ...........................
<br />30,000
<br />11)
<br />Wastewater Treatment Chemicals.........................................................150,000
<br />12)
<br />Tires and Road Service............................................................................95,000
<br />13)
<br />Automotive Repair, Parts and Supplies...............................................625,000
<br />14)
<br />Oil and Lubricants...................................................................................40,000
<br />15)
<br />Fuel (Gasoline and Diesel)....................................................................500,000
<br />16)
<br />Purchase Uniforms and Gear — Public Works.........................................25,000
<br />17)
<br />Electrical Supplies...................................................................................50,000
<br />18)
<br />Hardware Supplies...................................................................................45,000
<br />19)
<br />Janitorial Supplies....................................................................................55,000
<br />20)
<br />Landscape Materials................................................................................45,000
<br />21)
<br />Building Supplies...................................................................................130,000
<br />22)
<br />Plumbing Supplies...................................................................................45,000
<br />23)
<br />Pool Supplies — Chemicals......................................................................55,000
<br />24)
<br />Small Tools and Equipment...................................................................130,000
<br />25)
<br />Prisoner Food Supplies............................................................................25,000
<br />
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