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57) Fireworks Display ............................................................. 34,670
<br />58) Heritage Home Loan Program 20,000
<br />59) Cuyahoga County Brownfield Redevelopment Loan FUnd ............. 33,000
<br />60) HUD Section 108 Loan Disbursement 55,000
<br />61) Lakewood YMCA Renovations 50,000
<br />62) Corporate Sponsorship Marketing Program ................................ 24,500
<br />
<br />Sub-Total ....................................................................................... $12,064,568
<br />
<br />Materials, supplies, and equipment authorized for purchase under the 2005 Budget
<br />are as follows:
<br />
<br />1) Sand and Aggregate ................................................ 16,750
<br />2) Concrete Supplies... 42,400
<br />3) Asphalt Materials 37,000
<br />4) Asphalt Cold Patch 18,000
<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 />8) Pavement Marking Materials 14,000
<br />9) Parking Meter Equipment & Supplies 9,400
<br />10) Sign Shop-Supplies, Blanks & Reflective Material ............ 12,000
<br />11) Polymer Flocculants 25,000
<br />12) Wastewater Treatment Chemicals ........................................... 45,000
<br />13) Computer Equipment 84,813
<br />14) Computer Supplies 24,542
<br />15) 911 Equipment Lease ......................... :.....: .................. 13,350
<br />16) Tires and Road Service 62,290
<br />17) Automotive Repairs, Parts and Supplies ................................ 51 t,806
<br />18) Oil and Lubricants 29,572
<br />19) Fuel Supplies. (Gasoline and Diesel) 393,325
<br />20) Purchase of Uniforms and Gear .......................................... 58,674
<br />21) Electrical Supplies 63,678
<br />22) Hardware Supplies 59,675
<br />23) Janitorial Supplies 60,841
<br />24) Lumber Supplies ................................................................ 34,578
<br />25) Paper Supplies .....; : ........ :10,500
<br />26) Plumbing Supplies 31,358
<br />27) Prisoner Food Supplies :.47,500
<br />28) Purchase Uniforms & Gear- Safety Forces ................... 38,510
<br />29) Pool Supplies - Chemicals 22,500
<br />30) Landscape Materials 22,115
<br />31) Copier Supplies.....: 10,089
<br />32) Office Supplies 68,163
<br />33) Office Furniture 19,959
<br />34) Lease Copier Equipment 59,477
<br />35) Mosquito Control / Larvacide ..................................................... 16,000
<br />36) Immunization Program 15,000
<br />37) Service Awards 0
<br />38) Waste Receptacles 11,662
<br />39) Subseriptiuns/Publications ........................ .................. .28,389
<br />40) Small Tools and Equipment 94,654
<br />41) Computer Software ................................................... 12,524
<br />42) Communications - Equipment and Supplies 10,068
<br />43) Tax- Operating Equipment 21,341
<br />
<br />Sub~Total ............................................ ; ................................................... $2,42~2,883
<br />
<br />Total ...................................................................................................... $15,352,240
<br />
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