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Sub-Total
<br />..................................................... $9,270,500
<br />Materials, supplies, and equipment authorized for purchase under the 2012 Budget are as follows:
<br />1) Sand and Aggregate .............................................................................. ...........................30,000
<br />000
<br />..35
<br />2) Concrete Supplies ................................................................................. ,
<br />.........................
<br />....40
<br />000
<br />3) Asphalt Materials ........................:......................................................... ,
<br />.......................
<br />000
<br />20
<br />4) Asphalt Cold Patch ............................................................................... ,
<br />...........................
<br />000
<br />325
<br />5) Road Salt (Sodium Cliloride) ................................................................ ,
<br />.........................
<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 Treatnent Chemicals ....................................................... ..........................100,000
<br />I1) Tires and Road Service ........................................................................ ............................65,000
<br />000
<br />500
<br />12) Automotive Repairs, Parts and Supplies .............................................. ,
<br />..........................
<br />13) Oil and Lubricants ............................................................................... ............................35,000
<br />000
<br />750
<br />14) ..................................................................
<br />Fuel (Gasoline and Diesel) ,
<br />..........................
<br />000
<br />55
<br />15) Purchase of Uniforms and Gear ........................................................... ,
<br />............................
<br />000
<br />..40
<br />16) Elechical Supplies ............................................................................... ,
<br />..........................
<br />000
<br />.....30
<br />17) Hardware Supplies ............................................................................... ,
<br />.......................
<br />000
<br />45
<br />.
<br />18) Janitorial Supplies ............................................................................... ,
<br />..
<br />.........................
<br />000
<br />..15
<br />19) Landscape Materials ............................................................................ ,
<br />..........................
<br />......85
<br />000
<br />20) Lumber Supplies .................................................................................. ,
<br />......................
<br />000
<br />40
<br />21) Plumbhrg Supplies ............................................................................... ,
<br />............................
<br />000
<br />30
<br />.
<br />22) Pool Supplies -Chemicals ................................................................. ,
<br />................
<br />............
<br />....100
<br />000
<br />23) Small Tools and Equipment ................................................................ ,
<br />.......................
<br />000
<br />50
<br />24) Prisoner Food Supplies ....................................................................... ,
<br />.............................
<br />000
<br />50
<br />25) Purchase Uniforms & Gear -Safety Forces ....................................... ,
<br />.............................
<br />26) Ammunition ......................................................................................... .............................25,000
<br />000
<br />.........45
<br />27) Office Supplies ................................................................................... ,
<br />....................
<br />000
<br />...20
<br />28) Computer Supplies ............................................................................. ,
<br />..........................
<br />000
<br />......25
<br />29) Computer Software ............................................................................. ,
<br />.......................
<br />000
<br />.........40
<br />30) Communications Equipment ................................................................ ,
<br />....................
<br />...........20,000
<br />31) Paper Supplies .................................................................................... ..................
<br />000
<br />......35
<br />:
<br />32) Lease Copier Equipment ..................................................................... ,
<br />...........
<br />...........
<br />000
<br />..25
<br />33) Subscriptions/Publications .................................................................. ,
<br />...........................
<br />..................125,000
<br />34) Reforestation ........................................................................................ .........
<br />000
<br />......100
<br />35) Police Operating Equipment .........................................:...................... ,
<br />.....................
<br />000
<br />.150
<br />36) FirelEMS Operating Equipment .......................................................... ,
<br />..........................
<br />000
<br />250
<br />.
<br />37) Computer Operating Equipment ........................................................ ,
<br />..........
<br />.................
<br />000
<br />210
<br />38) Waste Water Treatment Plant Operating Equipment ......................... ,
<br />............................
<br />39) Playground & Park Operating Equipment ......................................... ............................150,000
<br />40) Parking Lot Materials &Equipment ................................................. ............................125,000
<br />Sub-Tota 1 ......................................................................................................................... $4,036,000
<br />Total ............................................................................................................................... $15,199,000
<br />Is hereby amended to read:
<br />
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