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27) HVAC Maintenance.............................................................................. <br />125,000 <br />28) Elevator Maintenance............................................................................. 25,000 <br />29) Fire Alarm Maintenance......................................................................... 50,000 <br />30) Generator Maintenance............................................................................ 25,000 <br />31) Copier Maintenance Service.................................................................... 30,000 <br />32) Postage, Mailing Services, Equipment Lease/Maintenance ................. <br />300,000 <br />33) Rental and Laundry of Uniforms............................................................ 45,000 <br />34) Advertising..............................................................................................35,000 <br />35) Printing Services................................................................................... <br />165,000 <br />36) CRIS/LEADS Fees................................................................................. 20,000 <br />37) Parking Citation Billing Service............................................................. 50,000 <br />38) Fireworks Display.....................................................................sees.......... 509000 <br />39) Transportation Services........................................................................ <br />130,000 <br />Sub-Total....................................................................................... $1594909000 <br />Materials, supplies, and equipment authorized for purchase under the 2022 Budget <br />are as follows: <br />1) Sand and Aggregate................................................................................ 609000 <br />2) Concrete Supplies................................................................................... <br />95,000 <br />3) Asphalt Materials..................................................................:................. <br />95,000 <br />4) Asphalt Cold Patch................................................................................. <br />25,000 <br />5) Crack Sealant.......................................................................................... <br />50,000 <br />6) Road Salt (Sodium Chloride)................................................................ <br />300,000 <br />7) Fire Hydrants, Sewer and Water Appurtenances .................................. <br />125,000 <br />8) Water Meter Supplies &Materials......................................................... <br />45,000 <br />9) Sign Shop -Supplies, Blanks &Reflective Material .............................. <br />130,000 <br />10) Wastewater Treatment Chemicals........................................................ <br />475,000 <br />11) Tires and Road Service........................................................................... <br />95,000 <br />12) Automotive Repairs, Parts and Supplies ............................................... <br />6505000 <br />13) Oil and Lubricants................................................................................... <br />359000 <br />14) Fuel (Gasoline and Diesel).................................................................... <br />550,000 <br />15) Purchase Uniforms and Gear —Public Works ........................................ <br />209000 <br />16) Electrical Supplies.................................................................................. <br />50,000 <br />17) Hardware Supplies.................................................................................. <br />459000 <br />18) Janitorial Supplies................................................................................... <br />909000 <br />19) Landscape Materials............................................................................... <br />45,000 <br />20) Building Supplies.................................................................................. <br />1759000 <br />21) Plumbing Supplies.................................................................................. <br />50,000 <br />22) Pool Supplies —Chemicals...................................................................... <br />559000 <br />23) Small Tools and Equipment.................................................................. <br />100,000 <br />24) Prisoner Food Supplies........................................................................... <br />25,000 <br />25) Purchase Uniforms &Gear —Safety Forces ........................................... <br />75,000 <br />26) Ammunition............................................................................................35,000 <br />27) Office Supplies........................................................................................ <br />40,000 <br />28) Computer Supplies.................................................................................. <br />10,000 <br />