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Sub-Total ....................................................................................... $10,585,000
<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
<br />37) Computer Operating Equipment ...................................... .......................90,000
<br />38) Parks Operating Equipment ............................................. .......................75,000
<br />39) Building Materials & Supplies ........................................ .......................60,000
<br />40) Waste Water Treatment Plant Operating Equipment .....................110,000
<br />Sub-Total ................................................................................................$3,080,000
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