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33) Rental and Laundry of Uniforms ..........................
<br />34) Advertising ............................ ...............................
<br />35) Printing Services .................... ...............................
<br />36) CRIS /LEADS Fees ................ ...............................
<br />37) Parking Citation Billing Service ............................
<br />38) Fireworks Display .................. ...............................
<br />39) Transportation Services .......... ...............................
<br />Sub -Total ..................................................................... ............................... ..................... $9,588,500
<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 ................................................... ................................................................
<br />40,000
<br />6)
<br />Road Salt (Sodium Chloride) .................................. ............................... ........................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 . ............................... .........................50,000
<br />10)
<br />Polymer Flocculants ............................................... ............................... .........................26,000
<br />11)
<br />Wastewater Treatment Chemicals .......................... ............................... ........................115,000
<br />12)
<br />Tires and Road Ser vice ............................................ ............................... .........................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 .............................................................. ............................... .........................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 ........................................................... ............................... .........................90,000
<br />36)
<br />Police Operating Equipment ..................................... ............................... .........................25,000
<br />37)
<br />Fire/EMS Operating Equipment .............................. ............................... ........................250,000
<br />38)
<br />Computer Operating Equipment ....... ............ ..................................................................
<br />500,000
<br />39)
<br />Waste Water Treatment Plant Operating Equipment .............................. ........................150,000
<br />Sub -Total .......................................................................................... ...............................
<br />$3,899,000
<br />Total................................................................................................ ............................... $14,820,000
<br />
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