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59) Cuyahoga County Brpwnfiald Redevelopment Loan Fund ................ 33,000
<br />60) HUD Section 108 Loan Disbursement ................. ~ ................................. 55,000
<br />6t) Lakewood YMCA Renovations ......... 2 ............................................ 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 ColdPatch ........................................... ; ................18,000
<br />5) Road 8alt (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 /> I 0)Sign Shop-Supplies, Blanks & Reflective Material; ............................. 12,000
<br /> i 1)Polymer Floccu!ants ............................................................................. 25,000
<br />12) Wastewater Treatment Chemicals .................. : 45,000
<br />13) Computer Equipment 84,813
<br />14) Computer Supplies 24,542
<br />15) 91I Equipment Lease ........................................ 13,350
<br />16) Tires and Road Service ...62,290
<br />17) Automotive Repairs~ Parts and Supplies ....................................... 511,806
<br />18) Off and Lubricants .................................................................... 29,572
<br />19) Fuel Supplies (Gasoline and Diesel) 493,325
<br />20) Purchase of U~fiforms and Gear...: ................................................. 58,674
<br />21) Electrical Supplies ;._63,678
<br />22) Hardware Supplies...2~ 59,675
<br />23) Janitorial Supplies 60,841
<br />24) Lmnber Supplies 34,578
<br />25) Paper Supplies 10,500
<br />26) Plumbing Supplies ............ 31,358
<br />27) Prisoner Food Supplies ................................................................... 55,000
<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 / Larvae/de 16,000
<br />36) Immunization Program ........................................................................... 15,000
<br />37) Service Awards ............................................. ~ .................................... 0
<br />38) Waste Receptacles .............................................................................. 11,662
<br />39) Subscriptions/Publications.: .............................................................. 28,389
<br />40) SmalITools and Equipment ........................................................... 94,654
<br />41) Computer Software 12,524
<br />42) Communications - Equipment and Supplies 10,068
<br />43) Tax- Operating Equipmant 21,341
<br />44) In-Car Videos ....... : ~ ........................................ 25,000
<br />
<br />Sub-Total .: .......... ~ ................................................................................... $2,555,383
<br />Total ...................................................................... ; ............................... $15,539,740
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