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38) Fireworks Display ............................
<br />39) Transportation Services ....................
<br />Sub-Total .............................
<br />............................. .........................35,000
<br />............................. .........................40,000
<br />.................... ............................... 59,588,500
<br />Materials, supplies, and equipment authorized for purchase under the 2014 Budget are as follows:
<br />1)
<br />Sand and Aggregate ................................................. ...............................
<br />.........................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 />.........................10,000
<br />5)
<br />Crack Sealant ........................................................... ...............................
<br />.........................40,000
<br />6)
<br />Road Salt (Sodium Chl oride) .................................. ...............................
<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 Service ............................................ ...............................
<br />.........................78,000
<br />13)
<br />Automotive Repairs, Pails 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 Suppl ies ...................................................... ...............................
<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 />Anummition .............................................................. ...............................
<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 />.........................90,000
<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 ..................................................................... ............................... ..................... $3,914,000
<br />Total............................................................................ ............................... .................... $14,835,000
<br />be and is hereby amended to read:
<br />Section 1. The Mayor (Director of Public Safety), the Director of Public Works, the Director
<br />of Law, the Director of Finance, and/or the Purchasing Manager be and are hereby authorized and
<br />directed to enter into a contract or contracts for supplies, services and equipment with the lowest
<br />and best bidder or bidders or as otherwise provided by law, as follows:
<br />
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