|
i
<br /> 55) Low Interest Loan Program . ................410,124
<br /> 56) Target Area Rehabilitation Program.......,. , ..................56,231
<br /> 57) CRIS/LEADS Fees _ ......................................:............:.....................79,015
<br /> 58) Fireworks Display ..................!....::......................._....................,................34,670
<br /> 59) Heritage Home Loan Program .................................................................20,000
<br /> 60) Cuyahoga County Brownfield Redevelopment Loan Fund .....................33,000
<br /> 61) HUD Section 108 Loan Disbursement ............................................:.......55,000
<br /> 62) Lakewood YMCA Renovations .............................................................50,000
<br /> 63) Corporate Sponsorship Marketing Program.,... ......................................24,500
<br /> Sub-Total .................:.....................................................................$12,141,289
<br /> Materials, supplies, and equipment authorized for purchase under the 2005 Budget
<br /> are as follows:
<br /> 1) Sand and Aggregate . _ _ ......................1fi,750
<br /> 2) Concrete Supplies ....................................................................................42,400
<br /> 3) Asphalt Materials ...................._.,,_...,..,...........,.,...,.........,.....,.....,.....,.37,000
<br /> 4) Asphalt Cold Patch .................................................................................1$,000
<br /> 5) Road Salt (Sodium Chloride) .................................................................152,853
<br /> 6) Fire Hydrants, Sewer and Water Appurtenances ....................................92,000
<br /> 7) Water Meter Supplies & Materials 21,500
<br />
<br /> - 8) Pavement Mazking Materials ...................................................................14,000
<br /> 9) Parking Meter Equipment & Supplies ...............10,000
<br /> 10) Sign Shop-Supplies, Blanks & Reflective Material ................................12,000
<br /> 11) PolymerFlocculants ...................................:...........................................25,000
<br /> 12) Wastewater Treatment Chemicals ........................................:....:.............45,000
<br /> 13) Computer Equipment ..........................................:....................................78,563
<br /> 14) Computer Supplies ..........................................23,200
<br /> 15) 911 Equipment Lease ........................................................._,.........:.....,.13,350
<br /> 16) Tires and Road Service ..................................:.........................................66,150
<br /> 17) Automotive Repairs, Parts and Supplies _ :...................................465,926
<br /> IS) Oil and Lubricants ............,.......30,425
<br /> 19) Fuel Supplies (Gasoline and Diesel),.....,..... ...........343,325
<br /> 20) PurchaseofUnifarms and Geaz . 61,854
<br /> 21) Electrical Supplies ...................................:...................................,.,........65,178
<br /> 22) Hardware Supplies ........................:.:............:...........................................58,575
<br /> 23) Janitorial Supplies.. .................63,241
<br /> 24) Lumber Supplies .......:...............34,559
<br /> 25) Paper Supplies 10,500
<br /> 26) Plumbing Supplies _ ........................................32,700
<br /> 27) Prisoner Food Supplies ............................:..............................:.................47,500
<br /> 28) PurchaseUniforms&Gear-Safety Forces ..................................38,400
<br /> 29) Pool Supplies-Chemicals ....................._...............................,..,.,.,,,...20,000
<br /> 30) Landscape Materials _ _ ................................23,245
<br /> 31) Copier Supplies......._., _ . .......................................................................,..,....10,089
<br /> 32) Office Supplies ........................................................................................67,696
<br /> 33) OfficeFumiture .............:..................................................................19,659
<br /> 34) Lease Copier Equipment _ ................59,577
<br /> 35) Mosquito Control/Larvacide ........................16,000
<br /> 36) Immunization Program . .....................................15,000
<br /> 37). Service Awards __.....:.........0
<br /> 38} Waste Receptacles ................._.11
<br /> 662
<br /> Sub-Total ...........................................................................:....................$2,162,877
<br /> Total ......................................................................................................$15,180,572
<br /> 3
<br />
<br />
|