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34) Economic Development Financial Analysis Consulting ...................... 20,000
<br />35) Economic Development Legal Services ............................................... 25,000
<br />35) Financial Institution Service Charges ................................................... 90,000
<br />37) Professional Engineering & Architectural Services ............................. 25,000
<br />38) Background Investigations ..................................................................... 5,000
<br />39) Childcare Scholarship Assistance ....................................................... 155,000
<br />40) Camp Can-Do / S.T.O.P ....................................................................... 13,000
<br />41) Community Leaf & Snow Program ........................................................ 9,000
<br />42) .Health Care / Prescription Program ...................................................... 57,000
<br />43) Young Family Social Worker ........................................................................ 0
<br />44) Supportive Housing Program ................................................................. 8,500
<br />45) Prevention of Homelessness Program .................................................. 35,000
<br />46) Maintenance & Operation of Homeless Shelter ................................... 50,000
<br />47) Temporary Employment Services ........................................................ 15,000
<br />48) Veterinarian Services ................: ........................................................... 13,500
<br />49) Govt. Agreements ................................................................................. 90,000
<br />50) Utility Aggregation ............................................................................... I0,000
<br />51) Marketing Development / Implementation .......................................... 13.500
<br /> SubTotal $6,709,400
<br />
<br />Supplies, services and equipment authorized for purchase under the 2003 budget are as follows:
<br />
<br />1) Temporary Help for Leaf Collection .................................................. $ 22,000
<br />2) Tires and Road Service .......................................................................... 70,000
<br />3) Police Fobd Service ............................................................................... 46,000
<br />4) Lab Analysis Service - WWTP ............................................................. 20,000
<br />5) Computer Equipment ............................................................................ 75,000
<br />6) Disposal of Screening and Grit (WW'FP) ............................................. 11,000
<br />7) Polymer Flocculants ............................................................................. 30,000
<br />8) Sand and Aggregate ............................................................................... 70,000
<br />
<br />9) Concrete Supplies .................................................................................. 55,000
<br />10) Asphalt Materials and Services ........................................................... 115,000
<br />11) Road Surface Treatments ...................................................................... 35,000
<br />12) Road Salt ( Sodium Chloride ) ............................................................ 225,000
<br />13) Fire Hydrants, Sewer and Water Appurtenances ................................ 112,500
<br />14) Telephone System Maintenance ............................................................ I0,000
<br />15) HVAC Maintenance .............................................................................. 30,000
<br />16) Rental and Laundry of Uniforms ........................................................... 20,000
<br />IT) Purchase of Uniforms and Gear ............................................................ 65,000
<br />18) Paper Supplies ....................................................................................... 25,000
<br />19) Fuel Supplies (Gasoline and Diesel) ................................................... 350,000
<br />20) Automotive Repairs, Parts and Supplies ............................................. 525,000
<br />21) Lumber Supplies .................................................................................... 16,000
<br />22) Electrical Supplies ................................................................................. 60,500
<br />23) Hardware Supplies ................................................................................ 63,500
<br />24) Janitorial Services ................................................................................. 20,000
<br />25) Janitorial Supplies ................................................................................. 53,000
<br />26) Pavement Marking Materials ................................................................ 30,000
<br />27) Plumbing Supplies ............................................. ~ ................................... 25,000
<br />28) Wastewater Treatment Chemicals ........................................................ 72,000
<br />29) Advertising ............................................................................................ 85,000
<br />30) Excavation Spoils Disposal ................................................................... 75,000
<br />31) Street Sweeping & Catch Basin Debris Disposal ..................................70,000
<br />32) Solid Waste Disposal Site ................................................................... 800,000
<br />33) Biosolids Disposal ................................................................................. 60,000
<br />34) 911 Equipment Lease ............................................................................ 20,000
<br />35) Waste Collections - Condominiums ...................................................... 60,000
<br />36) Receiving and Processing Yard Waste .................................................. 30,000
<br />37) Receiving and Processing Mixed Recyclables ...................................... 33,000
<br />38) Crack Sealing Program .......................................................................... 35,000
<br />39) Temporary Services - Refuse Collection .............................................. 30,000
<br />
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