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27)
<br />Cellular Phone Service........................................................................250,000
<br />28)
<br />HVAC Maintenance...........................................................................125,000
<br />29)
<br />Elevator Maintenance...........................................................................25,000
<br />30)
<br />Fire 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.................................................................................165,000
<br />36)
<br />CRIS/LEADS Fees...............................................................................20,000
<br />37)
<br />Parking Citation Billing Service...........................................................50,000
<br />38)
<br />Fireworks Display................................................................................40,000
<br />39)
<br />Transportation Services......................................................................130,000
<br />40)
<br />Lakewood Hospital Demolition, Hazmat Abatement & Site Prep .....
<br />4,000,000
<br />41)
<br />Cove Church Design, Hazmat Abatement & Site Prep ........................600,000
<br />Sub-Total.................................................................................... $19,370,000
<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 />Fire 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............................................................................30,000
<br />11)
<br />Wastewater Treatment Chemicals.......................................................150,000
<br />12)
<br />Tires and Road Service.........................................................................95,000
<br />13)
<br />Automotive Repairs, 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 />3
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