|
40) CRIS/LEADS Fees .................................................... ..............................35,000
<br />41) Fireworks Display ...................................................... ..............................35,000
<br />42) RTA Shopper Service ................................................ ..............................10,000
<br />43) Parking Citation Billing Service ................................ ..............................50,000
<br />Sub-Total ....................................................................................... $10,361,000
<br />Materials, supplies, and equipment authorized for purchase under the 2011 Budget are as
<br />follows:
<br />1)
<br />2)
<br />3)
<br />4)
<br />5)
<br />6)
<br />7)
<br />8)
<br />9)
<br />10)
<br />11)
<br />12)
<br />13)
<br />14)
<br />15)
<br />16)
<br />17)
<br />18)
<br />19)
<br />20)
<br />21)
<br />22)
<br />23)
<br />24)
<br />25)
<br />26)
<br />27)
<br />28)
<br />29)
<br />30)
<br />31)
<br />32)
<br />33)
<br />34)
<br />35)
<br />36)
<br />39)
<br />40)
<br />Sand and Aggregate ....................................... ..........................................40,000
<br />Concrete Supplies .......................................... ..........................................50,000
<br />Asphalt Materials ........................................... ..........................................45,000
<br />Asphalt Cold Patch ........................................ ..........................................20,000
<br />Road Salt (Sodium Chloride) ................................................................350,000
<br />Fire Hydrants, Sewer and Water Appurtenances ...................................100,000
<br />Water Meter Supplies &Materials ..........................................................80,000
<br />Sign Shop-Supplies, Blanks & Reflective Material ............................50,000
<br />Polymer Flocculants .............................:.................................................26,000
<br />Wastewater Treatment Chemicals ..............
<br />Tires and Road Service ...............................
<br />Automotive Repairs, Parts and Supplies ....
<br />Oil and Lubricants ......................................
<br />Fuel Supplies (Gasoline and Diesel)........
<br />Purchase of Uniforms and Gear ..................
<br />Electrical Supplies ............
<br />Hardware Supplies............
<br />Janitorial Supplies ............
<br />............................119,000
<br />..............................60,000
<br />............................ 500,000
<br />..............................25,000
<br />............................700,000
<br />..............................40,000
<br />.........................................40,000
<br />.........................................30,000
<br />.........................................40,000
<br />Landscape Materials ............. ...................................................................15,000
<br />Lumber Supplies ................. .................................................................100,000
<br />Plumbing Supplies ................ ...................................................................40,000
<br />Pool Supplies -Chemicals ... ...................................................................30,000
<br />Small Tools and Equipment . .................................................................100,000
<br />Prisoner Food Supplies ......... ...................................................................60,000
<br />Purchase Uniforms & Gear - Safety Forces ............................................50,000
<br />Ammunition .......................... ...................................................................25,000
<br />Office Supplies ..................... ...................................................................45,000
<br />Computer Supplies ............... ...................................................................15,000
<br />Computer Software ............... ...................................................................25,000
<br />Communications Equipment ........................................ ...........................40,000
<br />Paper Supplies .............................................................. ...........................25,000
<br />Lease Copier Equipment ............................................... ...........................35,000
<br />Subscriptions/Publications ........................................... ...........................25,000
<br />Reforestation ................................................................. ...........................60,000
<br />Police Operating Equipment ......................................... ...........................50,000
<br />Fire Operating Equipment ............................................ ...........................50,000
<br />Computer Operating Equipment ................................... .........................100,000
<br />Waste Water Treatment Plant Operating Equipment ... .........................105,000
<br />
|