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37) Printing Services ..................................................... ............................... ........................110,000
<br />38) CRIS /LEADS Fees .................................................. ............................... .........................35,000
<br />39) Parking Citation Billing Service ............................... ............................... .........................50,000
<br />Sub -Total ................................................................................... ............................... $9,701,500
<br />Materials, supplies, and equipment authorized for purchase under the 2013 Budget are as 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 />37)
<br />38)
<br />39)
<br />40)
<br />41)
<br />Sandand Aggregate ................................................. ...............................
<br />.........................30,000
<br />ConcreteSupplies .................................................... ...............................
<br />.........................35,000
<br />AsphaltMaterials ..................................................... ...............................
<br />.........................60,000
<br />AsphaltCold Patch .................................................. ...............................
<br />.........................15,000
<br />Road Salt (Sodium Chloride) .................................. ...............................
<br />........................200,000
<br />Fire Hydrants, Sewer and Water Appurtenances ..... ...............................
<br />........................100,000
<br />Water Meter Supplies & Materials .......................... ...............................
<br />.........................75,000
<br />Sign Shop - Supplies, Blanks & Reflective Material . ...............................
<br />.........................75,000
<br />PolymerFlocculants ............................................... ...............................
<br />.........................26,000
<br />Wastewater Treatment Chemicals .......................... ...............................
<br />........................115,000
<br />Tires and Road Service ............................................ ...............................
<br />.........................65,000
<br />Automotive Repairs, Parts and Supplies ................. ...............................
<br />........................500,000
<br />Oiland Lubricants ................................................... ...............................
<br />.........................35,000
<br />Fuel (Gasoline and Diesel) ..................................... ...............................
<br />........................750,000
<br />Purchase of Unifonns and Gear ............................... ...............................
<br />.........................50,000
<br />ElectricalSupplies ................................................... ...............................
<br />.........................40,000
<br />HardwareSupplies ................................................... ...............................
<br />.........................30,000
<br />JanitorialSupplies ................................................... ...............................
<br />.........................45,000
<br />LandscapeMaterial s ................................................ ...............................
<br />.........................25,000
<br />LumberSupplies ...................................................... ...............................
<br />.........................85,000
<br />PlumbingSupplies ................................................... ...............................
<br />.........................40,000
<br />Pool Supplies — Chemicals ...................................... ...............................
<br />.........................35,000
<br />Small Tools and Equipment .................................... ...............................
<br />........................100,000
<br />PrisonerFood Supplies ............................................ ...............................
<br />.........................50,000
<br />Purchase Uniforms & Gear— Safety Forces ............ ...............................
<br />.........................50,000
<br />Ammunition.............................................................. ...............................
<br />.........................25,000
<br />OfficeSupplies ........................................................ ...............................
<br />.........................40,000
<br />ComputerSupplies .................................................. ...............................
<br />.........................15,000
<br />ComputerSoftware .................................................. ...............................
<br />.........................25,000
<br />Cormnunications Equipment ..................................... ...............................
<br />.........................40,000
<br />PaperSupplies ......................................................... ...............................
<br />.........................20,000
<br />Lease Copier Equipment ............................ ...............................
<br />Subscri tions/Publications
<br />.............. .........................35,000
<br />V............................. ...............................
<br />Reforestation................................................... ...............................
<br />Police Operating Equipment ........................... ...............................
<br />Fire/EMS Operating Equipment ..................... ...............................
<br />Computer Operating Equipment .................... ...............................
<br />Waste Water Treatment Plant Operating Equipment ....................
<br />Playground & Park Operating Equipment ..... ...............................
<br />Parking Lot Materials & Equipment ............. ...............................
<br />Sidewalk Improvenrents ................................ ...............................
<br />Sub -Total
<br />Total
<br />shall be and is hereby amended to read as follows:
<br />.....30,000
<br />.....75,000
<br />...100,000
<br />...325,000
<br />...250,000
<br />...175,000
<br />...100,000
<br />...100,000
<br />.....50,000
<br />..$4,036,000
<br />................... $15,560,000
<br />
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