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Materials, supplies, and equipment authorized for purchase under the 2014 Budget are as
<br />follows:
<br />1)
<br />Sand and Aggregate ......................... ............................... .........................30,000
<br />2)
<br />Concrete Supplies ............................ ...............................
<br />.........................35,000
<br />3)
<br />Asphalt Materials ............................. ...............................
<br />.........................50,000
<br />4)
<br />Asphalt Cold Patch ........................ ...............................
<br />.........................25,000
<br />5)
<br />Crack Sealant ................................... ...............................
<br />.........................40,000
<br />6)
<br />Road Salt (Sodium Chloride) .......... ...............................
<br />........................200,000
<br />7)
<br />Fire Hydrants, Sewer and Water Appurtenances ...........
<br />........................100,000
<br />8)
<br />Water Meter Supplies & Materials .. ...............................
<br />.........................75,000
<br />9)
<br />Sign Shop - Supplies, Blanks & Reflective Material ........
<br />.........................50,000
<br />10)
<br />Polymer Flocculants ....................... ...............................
<br />.........................26,000
<br />11)
<br />Wastewater Treatment Chemicals .. ...............................
<br />........................115,000
<br />12)
<br />Tires and Road Ser vice .................... ...............................
<br />.........................78,000
<br />13)
<br />Automotive Repairs, Parts and Supplies .......................
<br />........................500,000
<br />14)
<br />Oil and Lubricants ........................... ...............................
<br />.........................35,000
<br />15)
<br />Fuel (Gasoline and Diesel) ............. ...............................
<br />........................750,000
<br />16)
<br />Purchase of Uniforms and Gear ....... ...............................
<br />.........................40,000
<br />17)
<br />Electrical Supplies ........................... ...............................
<br />.........................40,000
<br />18)
<br />Hardware Supplies ........................... ...............................
<br />.........................30,000
<br />19)
<br />Janitorial Supplies ............................ ...............................
<br />.........................45,000
<br />20)
<br />Landscape Materials ........................ ...............................
<br />.........................25,000
<br />21)
<br />Lumber Supplies .............................. ...............................
<br />.........................90,000
<br />22)
<br />Plumbing Supplies ........................... ...............................
<br />.........................45,000
<br />23)
<br />Pool Supplies — Chemicals .............. ...............................
<br />.........................35,000
<br />24)
<br />Small Tools and Equipment ............ ...............................
<br />........................110,000
<br />25)
<br />Prisoner Food Supplies .................... ...............................
<br />.........................40,000
<br />26)
<br />Purchase Uniforms & Gear — Safety Forces ...................
<br />.........................50,000
<br />27)
<br />Ammunition ..................................... ...............................
<br />.........................25,000
<br />28)
<br />Office Supplies ................................ ...............................
<br />.........................40,000
<br />29)
<br />Computer Supplies ........................... ...............................
<br />.........................15,000
<br />30)
<br />Computer Software .......................... ...............................
<br />.........................15,000
<br />31)
<br />Communications Equipment ............ ................... .........
<br />.. .........................50,000
<br />32)
<br />Paper Supplies ................................. ...............................
<br />.........................20,000
<br />33)
<br />Lease Copier Equipment .................. ...............................
<br />.........................40,000
<br />34)
<br />Subscriptions / Publications ............... ...............................
<br />.........................35,000
<br />35)
<br />Reforestation .................................... ...............................
<br />.........................60,000
<br />36)
<br />Police Operating Equipment ............ ...............................
<br />.........................25,000
<br />37)
<br />Fire/EMS Operating Equipment ..... ...............................
<br />........................250,000
<br />38)
<br />Computer Operating Equipment ..... ...............................
<br />........................500,000
<br />39)
<br />Waste Water Treatment Plant Operating Equipment
<br />.... ........................150,000
<br />Sub - Total ............................................ ............................... .....................$3,884,000
<br />Total....................................................................... ............................... $14,805,000
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