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40) CRIS/LEADS Fees ..................................................................................35,000
<br />41) Fireworks Display ....................................................................................35,000
<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 .......................................................................................$10,667,000
<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) ....................................... .......................320,000
<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 .............................40,000
<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 .........................................................................55,000
<br />13) Automotive Repairs, Pacts 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 ..................................................:........40,000
<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 .............. ........................35,000
<br />33) Ammunition ..................................................................... ........................25,000
<br />34) Reforestation ................................................................... ........................60,000
<br />35) Police Operating Equipment ................................:.......... ........................65,000
<br />36) Fire Operating Equipment .............................................. .......................:50,000
<br />37) Computer Operating Equipment ....................................................:.100,000
<br />38) Parks Operating Equipment ............................................ .....................:..75,000
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