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34)
<br />Advertising .............................................................. ...............................
<br />.........................25,000
<br />35)
<br />Printing Services ..................................................... ...............................
<br />........................110,000
<br />36)
<br />CRIS /LEADS Fees .................................................. ...............................
<br />.........................35,000
<br />37)
<br />Parking Citation Billing Service .............................. ...............................
<br />.........................50,000
<br />38)
<br />Fireworks Display .................................................... ...............................
<br />.........................35,000
<br />39)
<br />Transportation Services ........................................ ...............................
<br />.........................40,000
<br />Sub -Total .............................................
<br />......... .....................59,583,500
<br />Materials, supplies, and equipment authorized for purchase under the 2014 Budget are as follows:
<br />1)
<br />Sand and Aggregate ................................................. ............................... .........................30,000
<br />2)
<br />Concrete Supplies .................................................... ............................... .........................35,000
<br />3)
<br />Asphalt Materials ..................................................... ............................... .........................50,000
<br />4)
<br />Asphalt Cold Patch .................................................. ............................... .........................10,000
<br />5)
<br />Crack Sealant ........................................................... ............................... .........................40,000
<br />6)
<br />Road Salt (Sodium Chloride) .................................. ............................... ........................200,000
<br />7)
<br />Fire Hydrants, Sewer and Water Appurtenances .... ............................... ........................100,000
<br />8)
<br />Water Meter Supplies & Materials .......................... ............................... .........................75,000
<br />9)
<br />Sign Shop - Supplies, Blanks & Reflective Material . ............................... .........................50,000
<br />10)
<br />Polymer Flocculants ............................................... ............................... .........................26,000
<br />11)
<br />Wastewater Treatment Chemicals ........................... ............................... .......................115,000
<br />12)
<br />Tires and Road Service ............................................ ............................... .........................78,000
<br />13)
<br />Automotive Repairs, Parts and Supplies ................. ............................... ........................500,000
<br />14)
<br />Oil and Lubricants ................................................... ............................... .........................35,000
<br />15)
<br />Fuel (Gasoline and Diesel) ..................................... ............................... ........................750,000
<br />16)
<br />Purchase of Uniforms and Gear ............................... ............................... .........................40,000
<br />17)
<br />Electrical Supplies ................................................... ............................... .........................40,000
<br />18)
<br />Hardware Supplies ................................................... ............................... .........................30,000
<br />19)
<br />Janitorial Supplies ................................................... ............................... .........................45,000
<br />20)
<br />Landscape Materials ................................................ ............................... .........................25,000
<br />21)
<br />Lumber Supplies ...................................................... ............................... .........................90,000
<br />22)
<br />Plumbing Supplies ................................................... ............................... .........................45,000
<br />23)
<br />Pool Supplies — Chemicals ...................................... ............................... .........................35,000
<br />24)
<br />Small Tools and Equipment .................................... ............................... ........................110,000
<br />25)
<br />Prisoner Food Supplies ............................................ ............................... .........................40,000
<br />26)
<br />Purchase Uniforms & Gear— Safety Forces ............ ............................... .........................50,000
<br />27)
<br />Ammunition .......... .... .... ........ .... ........ ... ... .. ... ............ ............ .... . ... . ... . ................. .......
<br />....... 25,000
<br />28)
<br />Office Supplies ........................................................ ............................... .........................40,000
<br />29)
<br />Computer Supplies .................................................. ............................... .........................15,000
<br />30)
<br />Computer Software .................................................. ............................... .........................15,000
<br />31)
<br />Communications Equipment .................................... ............................... .........................50,000
<br />32)
<br />Paper Supplies ......................................................... ............................... .........................20,000
<br />33)
<br />Lease Copier Equipment .......................................... ............................... .........................40,000
<br />34)
<br />Subscriptions / Publications ....................................... ............................... .........................35,000
<br />35)
<br />Reforestation ... .................................................................................................................
<br />60,000
<br />36)
<br />Police Operating Equipment .................................... ............................... .........................25,000
<br />37)
<br />Fire /EMS Operating Equipment ............................. ............................... ........................250,000
<br />38)
<br />Computer Operating Equipment ............................. ............................... ........................500,000
<br />39)
<br />Waste Water Treatment Plant Operating Equipment ............................ ........................150,000
<br />Sub -Total ..................................................................... ............................... .....................
<br />$3,869,000
<br />Total............................................................................ ............................... .................... $14,785,000
<br />
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