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32) Postage, Mailing Services, Equipment Lease/Maintenance ..................325,000
<br />33) Rental and Laundry of Uniforms.............................................................45,000
<br />34) Advertising..............................................................................................40,000
<br />35) Printing Services....................................................................................165,000
<br />36) CRIS/LEADS Fees..................................................................................20,000
<br />37) Parking Citation Billing Service..............................................................50,000
<br />38) Fireworks Display....................................................................................65,000
<br />39) Transportation Services.........................................................................130,000
<br />Sub-Total.......................................................................................$17,030,000
<br />Materials, supplies, and equipment authorized for purchase under the 2023 Budget
<br />are as follows:
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<br />Sandand Aggregate.................................................................................60,000
<br />Concrete Supplies..................................................................................120,000
<br />Asphalt Materials...................................................................................120,000
<br />Asphalt Cold Patch..................................................................................25,000
<br />CrackSealant...........................................................................................60,000
<br />Road Salt (Sodium Chloride).................................................................300,000
<br />Fire Hydrants, Sewer and Water Appurtenances...................................200,000
<br />Water Meter Supplies & Materials..........................................................45,000
<br />Sign Shop -Supplies, Blanks & Reflective Material..............................130,000
<br />Wastewater Treatment Chemicals.........................................................475,000
<br />Tires and Road Service..........................................................................120,000
<br />Automotive Repairs, Parts and Supplies...............................................675,000
<br />Oil and Lubricants...................................................................................40,000
<br />Fuel (Gasoline and Diesel)....................................................................900,000
<br />Purchase Uniforms and Gear —Public Works.........................................30,000
<br />Electrical Supplies...................................................................................50,000
<br />Hardware Supplies...................................................................................45,000
<br />Janitorial Supplies..................................................................................120,000
<br />Landscape Materials................................................................................45,000
<br />Building Supplies...................................................................................225,000
<br />PlumbingSupplies...................................................................................50,000
<br />Pool Supplies — Chemicals......................................................................75,000
<br />Small Tools and Equipment...................................................................100,000
<br />Prisoner Food Supplies............................................................................25,000
<br />Purchase Uniforms & Gear — Safety Forces............................................75,000
<br />Ammunition...........................................................................................100,000
<br />OfficeSupplies........................................................................................40,000
<br />ComputerSupplies...................................................................................10,000
<br />Computer Software .............................................
<br />Communications Equipment ..............................
<br />PaperSupplies .............................................
<br />Lease Copier Equipment ....................... I......
<br />Subscriptions/Publications ...........................
<br />25,000
<br />..........................100,000
<br />............................15,000
<br />............................40,000
<br />............................20,000
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