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38 Advertisin ..........................................45,000
<br />g ....................................................
<br />39) Printing Services ....................................................................................140,000
<br />40) CRIS/LEADS Fees ..................................................................................35,000
<br />41 Fireworks Dis la .....................................................................35,000
<br />P y ...............
<br />42) RTA Shopper Service ...............................................................:..............15,000
<br />43) Parking Citation Billing Service ..............................................................15,000
<br />44) Pavement Condition Rating Inspection Services ................................50,000
<br />Sub-Total .......................................................................................$10,635,000
<br />Materials, supplies, and equipment authorized for purchase under the 2010 Budget are as follows:
<br />1) Sand and Aggregate ....................................................... ..........................40,000
<br />2) Concrete Supplies .......................................................... .....:....................50,000
<br />3) Asphalt Materials ........................................................... ..........................40,000
<br />4) Asphalt Cold Patch ........................................................ ..........................20,000
<br />5) Road Salt (Sodium Chloride) ......................................... ........................300,000
<br />6) Fire Hydrants, Sewer and Water Appurtenances ........... ........................100,000
<br />7) Water Meter Supplies &Materials ................................ ..........................35,000
<br />8) Sign Shop-Supplies, Blanks & Reflective Material ....... ..........................30,000
<br />9) Polymer Flocculants ..................................................... ..........................20,000
<br />10) Wastewater Treatment Chemicals ................................. ........................100,000
<br />11) Computer Supplies ......................................................... ..........................20,000
<br />12) Tires and Road Service .................................................. ..........................50,000
<br />13) Automotive Repairs, Parts and Supplies ....................... ........................500,000
<br />14) Oil and Lubricants ........................................................: ..........................25,000
<br />15) Fuel Supplies (Gasoline and Diesel) .............................. ........................575,000
<br />16) Purchase of Uniforms and Gear ..................................... ...........................30,000
<br />17) Electrical Supplies ......................................................... ............:.............40,000
<br />18) Hardware Supplies ......................................................... ..........................30,000
<br />19) Janitorial Supplies .......................................................... ..........................45,000
<br />20) Lumber Supplies ............................................................ :.........................25,000
<br />21) Paper Supplies ................................................................ ..........................25,000
<br />22) Plumbing Supplies .......................................................... .........................40,000
<br />23) Prisoner Food Supplies ................................................... ..........................60,000
<br />24) Purchase Uniforms & Gear -Safety Forces ................... .........................50,000
<br />25) Pool Supplies -Chemicals ............................................. .........................30,000
<br />26) Landscape Materials ....................................................... .........................15,000
<br />27) Office Supplies ............................................................... .........................45,000
<br />28) Lease Copier Equipment ..............:.................................. ........................35,000
<br />29) Subscriptions/Publications .............................................. .........................25,000
<br />30) Small Tools and Equipment ............................................ .......................100,000
<br />31) Computer Software ...................................:..................... .........................25,000
<br />32) Communications -Equipment and Supplies .................. .........................20,000
<br />33) Ammunition .................................................................... .........................25,000
<br />34) Reforestation .................................................................. .........................60,000
<br />35) Police Operating Equipment .......................................... .........................65,000
<br />36) Fire Operating Equipment ............................................. .........................50,000
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