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Materials, supplies, and equipment authorized for purchase under the 2012 Budget are as
<br />follows:
<br />1) Sand and Aggregate ........................................................ .........................30,000
<br />2) Concrete Supplies .......................................................... ..........................35,000
<br />3) Asphalt Materials ........................................................... ..........................40,000
<br />4) Asphalt Cold Patch ........................................................ ..........................20,000
<br />5) Road Salt (Sodium Chloride) ......................................... ........................325,000
<br />6) Fire Hydrants, Sewer and Water Appurtenances ........... ........................100,000
<br />7) Water Meter Supplies & Materials ................................ ..........................75,000
<br />8) Sign Shop-Supplies, Blanks & Reflective Material ....... ..........................50,000
<br />9) Polymer Flocculants ..................................................... ..........................26,000
<br />10) Wastewater Treatment Chemicals ................................. ........................100,000
<br />11) Tires and Road Service .................................................. ..........................65,000
<br />12) Automotive Repairs, Parts and Supplies ....................... ........................500,000
<br />13) Oil and Lubricants ......................................................... ..........................35,000
<br />14) Fuel (Gasoline and Diesel) ............................................ ........................750,000
<br />15) Purchase of Uniforms and Gear ..................................... ..........................55,000
<br />16) Electrical Supplies ......................................................... ..........................40,000
<br />17) Hardware Supplies ......................................................... ..........................30,000
<br />18) Janitorial Supplies .......................................................... ..........................45,000
<br />19) Landscape Materials ...................................................... ..........................15,000
<br />20) Lumber Supplies ............................................................ ..........................85,000
<br />21) Plumbing Supplies ......................................................... ..........................40,000
<br />22) Pool Supplies -Chemicals ............................................ ..........................30,000
<br />23) Small Tools and Equipment ........................................... ........................100,000
<br />24) Prisoner Food Supplies .................................................. ..........................50,000
<br />25) Purchase Uniforms & Gear -Safety Forces .................. ..........................50,000
<br />26) Ammunition ................................................................... ..........................25,000
<br />27) Office Supplies .............................................................. ..........................45,000
<br />28) Computer Supplies ......................................................... ..........................20,000
<br />29) Computer Software ........................................................ ..........................25,000
<br />30) Communications Equipment ......................................... ..........................40,000
<br />31) Paper Supplies ............................................................... ..........................20,000
<br />32) Lease Copier Equipment ................................................ ..........................35,000
<br />33) Subscriptions/Publications ............................................. ..........................25,000
<br />34) Reforestation ................................................................ ........................125,000
<br />100
<br />000
<br />35) Police Operating Equipment .......................................... ........................
<br />,
<br />36) Fire/EMS Operating Equipment .................................... ........................150,000
<br />41) Computer Operating Equipment .................................... ........................250,000
<br />42) Waste Water Treatment Plant Operating Equipment ..... ........................210,000
<br />43) Playground & Park Operating Equipment .................... ........................150,000
<br />44) Parking Lot Materials &Equipment ............................. ........................125,000
<br />Sub-Total ................................................................................................$4,036,000
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