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Materials, supplies, and equipment authm•ized 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 ....... .....................60,000
<br />9) Polymer Flocculants .......................................................... .....................26,000
<br />10) Wastewater Treatment Chemicals ...................................... ...................100,000
<br />11) Tires and Road Ser•vice ....................................................... .....................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) Elech•ical Supplies .............................................................. .....................40,000
<br />17) Hardware Supplies .............................................................. .....................30,000
<br />18) Janitorial Supplies ............................................................... .....................45,000
<br />19) Landscape Materials ........................................................ .....................25,000
<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) Axmnunition ........................................................................ .....................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 />35) Police Operating Equiprent ................................................ ..................100,000
<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 ................................................................................................$4,056,000
<br />Total ......................................................................................................$15,329,000
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