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34) Rental and Laundry of Uniforms
<br />35) Advertising . ...............................
<br />36) Printing Services ........................
<br />37) CRIS/LEADS Fees ....................
<br />38) Parknig Citation Billing Service.
<br />39) Fireworks Display ......................
<br />40) Transportation Services ..............
<br />Sub -Total ............... ...............................
<br />.......................12,000
<br />.......................35,000
<br />.....................115,000
<br />.......................35,000
<br />... .........................50,000
<br />... .........................35,000
<br />... .........................35,000
<br />............................ $10,867,000
<br />Materials, supplies, and equipment authorized for purchase under the 2015 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 />Sandand Aggregate ................................................. ............................... .........................30,000
<br />ConcreteSupplies .................................................... ............................... .........................50,000
<br />AsphaltMaterials ..................................................... ............................... .........................50,000
<br />AsphaltCold Patch .................................................. ............................... .........................25,000
<br />CrackSealant ........................................................... ............................... .........................40,000
<br />Road Salt (Sodium Chloride) ............................... ............................... ........................450,000
<br />Fire Hydrants, Sewer and Water Appurtenances ..... ............................... ........................100,000
<br />Water Meter Supplies & Materials .......................... ............................... .........................75,000
<br />Sign Shop - Supplies, Blanks & Reflective Material ............................... ........................100,000
<br />PolymerFlocculants ............................................... ............................... .........................18,000
<br />Wastewater Treatment Chemicals .......................... ............................... ........................120,000
<br />Tires and Road Service ............................................ ............................... .........................80,000
<br />Automotive Repairs, Parts and Supplies ................. ............................... ........................500,000
<br />Oiland Lubricants ................................................. ............................... .........................45,000
<br />Fuel (Gasoline and Diesel) ..................................... ............................... ........................750,000
<br />Purchase of Uniforms and Gear ............................... ............................... .........................40,000
<br />ElectricalSupplies ................................... ...............................
<br />HardwareSupplies ..................................... ...............................
<br />Janitorial Supplies ..................................... ...............................
<br />Landscape Materials .................................................................
<br />LumberSupplies ........................................ ...............................
<br />PlumbingSupplies ..................................... ...............................
<br />Pool Supplies — Chemicals ........................ ...............................
<br />Small Tools and Equipment ....................... ...............................
<br />Prisoner Food Supplies .............................. ...............................
<br />Purchase Uniforms & Gear — Safety Forces .............................
<br />Ammunition................................................ ...............................
<br />OfficeSupplies .......................................... ...............................
<br />Computer Supplies .................................... ...............................
<br />Computer Software .................................... ...............................
<br />Communications Equipment ....................... ...............................
<br />PaperSupplies ........................................... ...............................
<br />Lease Copier Equipment ............................ ...............................
<br />Subscriptions / Publications ......................... ...............................
<br />Reforestation............................................... ...............................
<br />Police Operating Equipment ....................... ...............................
<br />Fire /EMS Operating Equipment ................. ...............................
<br />Waste Water Treatment Plant Operating Equipment .................
<br />Sub -Total
<br />............. .........................45,000
<br />............. .........................35,000
<br />............. .........................45,000
<br />............. .........................25,000
<br />............. .........................90,000
<br />............. .........................40,000
<br />............. .........................45,000
<br />............ ........................110,000
<br />............. .........................40,000
<br />............. .........................60,000
<br />............. .........................25,000
<br />............. .........................35,000
<br />............. .........................10,000
<br />............. .........................10,000
<br />............. .........................75,000
<br />............. .........................20,000
<br />......................... ............. 35,000
<br />............. .........................35,000
<br />............ ........................125,000
<br />............. .........................60,000
<br />............ ........................200,000
<br />............ ........................150,000
<br />$3,788,000
<br />Total................................................................................................ ............................... $16,405,500
<br />
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