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36) Postage, Mailing Services, Equipment Lease/Maintenance ... ...............200,000
<br />37) Rental and Laundry of Uniforms ............................................ .................12,500
<br />38) Advertising ............................................................................. .................60,000
<br />39) Printing Services ..................................................................... ...............140;000
<br />40) CRIS/LEADS Fees ................................................................. .................65,000
<br />41) Fireworks Display .................................................................... ................35,000
<br />42) Lakewood YMCA Renovations ............................................... ................50,000
<br />Sub-Total .......................................................................................$10,868,050
<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) .................................. ...............................375,000
<br />6) Fire Hydrants, Sewer and Water Appurtenances .... ...............................100,000
<br />7) Water Meter Supplies &Materials ......................... ...........................:.....45,000
<br />8) Pavement Marking 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) ........................ .................:.....:......800,000
<br />17) Purchase of Uniforms and Gear ............................... ................................60;000
<br />18) Electrical Supplies ....................................:.............. ................................60,000
<br />19) Hardware 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 & Gear -Safety Forces ............ ................................10,000
<br />26) Pool Supplies -Chemicals ...................................... ................................25,000
<br />27) Landscape Materials ................................................ ................................15,000
<br />28) Office Supplies ........................................................ ................................80,000
<br />29) Lease Copier Equipment .......................................... ................................40,000
<br />30) Immunization Program ............................................ .........................................0
<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 />6
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