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41) Fireworks Display ...................... <br />42) Lakewood YMCA Renovations. <br />............35,000 <br />............50,000 <br />Sub-Total .......................................................................................$10,807,000 <br />Materials, supplies, and equipment authorized for purchase under the 2008 Budget are as <br />follows: <br />1) Sand and Aggregate ................................................. ................................35,000 <br />2) Concrete Supplies .........:.......................................... ................................50,000 <br />3) Asphalt Materials ..................................................... ................................40,000 <br />4) Asphalt Cold Patch .................................................. ................................30,000 <br />5) Road Salt (Sodium Chloride) ................................... ..............................260,000 <br />6) Fire Hydrants, Sewer and Water Appurtenances ..... ..............................100,000 <br />7) Water Meter Supplies & Materials .......................... ................................45,000 <br />8) Pavement Mazking Materials ................................... ................................25,000 <br />9) Sign Shop-Supplies, Blanks & Reflective Material . ................................12,000 <br />10) Polymer Flocculants ............................................... ................................30,000 <br />11) Wastewater Treatment Chemicals ........................... ................................65,000 <br />12) Computer Supplies ................................................... ................................42,000 <br />13) Tires and Road Service ............................................ ................................65,000 <br />14) Automotive Repairs, Parts and Supplies ................. ..............................600,000 <br />15) Oil and Lubricants ................................................... ................................30,000 <br />16) Fuel Supplies (Gasoline and Diesel) ........................ ..............................550,000 <br />17) Purchase of Uniforms and Geaz ............................... ................................60,000 <br />18) Electrical Supplies ................................................... ................................60,000 <br />19) Hazdwaze Supplies ................................................... ................................50,000 <br />20) Janitorial Supplies .................................................... ................................55,000 <br />21) Lumber Supplies ...................................................... ..................:.............35,000 <br />22) Paper Supplies ......................................................... ................................25,000 <br />23) Plumbing Supplies ................................................... ................................37,500 <br />24) Prisoner Food Supplies ............................................ ................................75,000 <br />25) Purchase Uniforms & Geaz -Safety Forces ............ ................................30,000 <br />26) Pool Supplies -Chemicals ....................................... ...............................30,000 <br />27) Landscape Materials ................................................. ..........:....................25,000 <br />28) Office Supplies ......................................................... ...............................80,000 <br />29) Lease Copier Equipment ........................................... ...............................40,000 <br />30 Immunization Pro <br />gram ............................................. .........................16,000 <br />...... <br />31) Subscriptions/Publications ........................................ ...............................30,000 <br />32) Small Tools and Equipment ...................................... .............................125,000 <br />33) Computer Software ................................................... ...............................25,000 <br />34) Communications -Equipment and Supplies ............ ...............................10,000 <br />35) Ammunition .............................................................. ...............................20,000 <br />36) Police Taser's .........................................................................................35,000 <br />37) West Nile Virus Prevention - Lazvacide .............. ........................15,000 <br />