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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 ........................................................:..............................$10,807,050
<br />Materials, supplies, and equipment authorized for purchase under the 2008 Budget are as
<br />follows:
<br />1)
<br />2)
<br />3)
<br />4)
<br />5)
<br />6)
<br />7)
<br />8)
<br />9)
<br />10)
<br />11)
<br />12)
<br />13)
<br />14)
<br />15)
<br />16)
<br />17)
<br />18)
<br />19)
<br />20)
<br />21)
<br />22)
<br />23)
<br />24)
<br />25)
<br />26)
<br />27)
<br />28)
<br />29)
<br />30)
<br />31)
<br />32)
<br />33)
<br />34)
<br />35)
<br />36)
<br />37)
<br />Sand and Aggregate
<br />Concrete Supplies...
<br />Asphalt Materials....
<br />Asphalt Cold Patch ..................................................
<br />Road Salt (Sodium Chloride) ...................................
<br />Fire Hydrants, Sewer and Water Appurtenances.....
<br />Water Meter Supplies & Materials ..........................
<br />Pavement Marking Materials ...................................
<br />Sign Shop-Supplies, Blanks & Reflective Material.
<br />Polymer Flocculants ...............................................
<br />Wastewater Treatment Chemicals ...........................
<br />Computer Supplies ......:............................................
<br />Tires and Road Service ............................................
<br />Automotive Repairs, Parts and Supplies .................
<br />Oil and Lubricants
<br />.......................3 5, 000
<br />.......................50,000
<br />.......................40, 000
<br />.......................3 0, 000
<br />......:..............260,000
<br />.....................100,000
<br />.......................45,000
<br />.......................25,000
<br />.......:...............12, 000
<br />.......................3 0, 000
<br />.......................65,000
<br />.......................42, 000
<br />.......................65,000
<br />.....................600, 000
<br />:......................30,000
<br />Fuel Supplies (Gasoline and Diesel) ...............................................:...800,000
<br />Purchase of Uniforms and Gear .............................. .................................60,000
<br />Electrical Supplies .................................................. .................................60,000
<br />Hardware Supplies .............:.................................... ....................:............50,000
<br />Janitorial Supplies ................................................... .................................55,000
<br />Lumber Supplies .....................................:............... .................................35,000
<br />Paper Supplies ...............:........................................ .................................25,000
<br />Plumbing Supplies .................................................. .................................37,500
<br />Prisoner Food Supplies ........................................... .................................75,000
<br />Purchase Uniforms & Gear -Safety Forces ....................
<br />Pool Supplies -Chemicals ...........................................:..
<br />Landscape Materials ........................................................
<br />Office Supplies .........................................................:......
<br />Lease Copier Equipment ..................................................
<br />Immunization Program ....................................................
<br />Subscriptions/Publications ...............................................
<br />Small Tools and Equipment :............................................
<br />Computer Software ..........................................................
<br />Communications -Equipment and Supplies ...................
<br />.....................30,000
<br />.....................30,000
<br />.....................25,000
<br />.....................80,000
<br />.................:...40,000
<br />.....................16, 000
<br />.....................30,000
<br />.....:.............125,000
<br />.....................25,000
<br />Ammunition ............................:............................................
<br />Police Taser's ......................................................................
<br />West Nile Virus Prevention - Larvacide ......................................15,000
<br />....10,000
<br />....20,000
<br />.:..35,000
<br />
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