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ii
<br /> 50) Printing Services.._ ..........................142;257
<br /> 51) Operation Paintbrush &Labor ..................................................:._.........154,163
<br /> 52) Commercial Property Revitalization ..........259,896
<br /> 55) Low Interest Loan Program .................._...,......~...............,..,............491,456
<br /> 56) TazgetAreaRehabilitationProgram..........._ .................................__......50,068
<br /> Sub-Total ...................................................................................................$12,064,568
<br /> Materials, supplies, and equipment authorized for purchase under the 2005 Budget
<br /> aze as follows:
<br /> 9) Parking Meter Equipment & Supplies........ .,..9,400
<br /> 13) Computer Equipment ,....84,813
<br /> 14) Computer Supplies __.,,...24,542
<br /> 16) Tires and Road Service........._ ..............................................................62,290
<br /> 17) Automotive Repairs, Parts and Supplies .............511,806
<br /> 18) Oil and Lubricants ,.,...............29,572
<br /> 19) Fuel Supplies (Gasoline and Diesel) ..................................393,325
<br /> 20) Purchase of Uniforms and Geaz .................................58,674
<br /> 21) Electrical Supplies ...........................................63,678
<br /> 22) Hardware Supplies ,..,..,....,..........59,675
<br /> 23) 7anitorialSupplies ._,.....,.,.60,841
<br /> 24) Lumber Supplies ...................................................................................34,578
<br /> 26) Plumbing Supplies ............................~_,...,...............:..................................31,385
<br /> 28) Purchase Uniforms & Geaz-Safety Forces .................................:.......38,510
<br /> 29) Pool Supplies -Chemicals.. _ .,.,..,...................22,500
<br /> 30) Landscape Materials ...........................................................................22,115
<br /> 32) Office Supplies . _.,...........................................,..68,163
<br /> 33) Office Furniture 19,959
<br /> 34) Lease Copier Equipment _ __.,,.,._,.........59,477
<br /> 39) Subscriptions/Publications..._ _ .....................................................28,389
<br /> 40) Small Tools and Equipment....__._,_ ......................................................94,654
<br /> 41) Computer Software......:.. ..............12,524
<br /> 42) Communications-Equipment & Supplies._ . ..,.10,068
<br /> 43) Tax-OpemtingEquipment ....,.................21,341
<br /> Sub-Total ................................................................................................$2,422,883
<br /> Total ..................................................................................................................$15,352,240
<br /> Section 2. That contracts for supplies, services and equipment in excess of $7,500
<br />
<br /> and for professional services in excess of $5,000 shall not be awarded except as approved herein
<br />
<br /> or further approved by Resolution of Council.
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