|
37) CRIS /LEADS Fees ..............................
<br />38) Parking Citation Billing Service..........
<br />39) Fireworks Display ...............................
<br />40) Transportation Services .......................
<br />.......................... ............................... 35,000
<br />. ............................... .........................50,000
<br />. ............................... .........................35,000
<br />........................... ..............................3 5,000
<br />Sub-Total ........................................................................................ ............................... $10,867,000
<br />Materials, supplies, and equipment authorized for purchase under the 2015 Budget are as follows:
<br />1)
<br />Sand and Aggregate ................................................ ............................... .........................30,000
<br />2)
<br />Concrete Supplies .................................................... ............................... .........................50,000
<br />3)
<br />Asphalt Materials .................................................... ............................... .........................50,000
<br />4)
<br />Asphalt Cold Patch .................................................. ............................... .........................25,000
<br />5)
<br />Crack Sealant .......................................................... ............................... .........................40,000
<br />6)
<br />Road Salt (Sodium Chloride) ................................. ............................... ........................450,000
<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 ............................... ........................100,000
<br />10)
<br />Polymer Flocculants ............................................... ............................... .........................18,000
<br />11)
<br />Wastewater Treatment Chemicals .......................... ............................... ........................120,000
<br />12)
<br />Tires and Road Service ........................................... ............................... .........................80,000
<br />13)
<br />Automotive Repairs, Parts and Supplies ................ ............................... ........................500,000
<br />14)
<br />Oil and Lubricants ................................................... ............................... .........................45,000
<br />15)
<br />Fuel (Gasoline and Diesel) ..................................... ............................... ........................750,000
<br />16)
<br />Purchase of Uniforms and Gear .............................. ............................... .........................40,000
<br />17)
<br />Electrical Supplies ................................................... ............................... .........................45,000
<br />18)
<br />Hardware Supplies .................................................. ............................... .........................35,000
<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 ................................................... ........................................................
<br />40,000
<br />23)
<br />PoolSupplies — Chemicals ...................................... ............................... .........................45,000
<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 ............ ............................... .........................60,000
<br />27)
<br />Ammunit ion ............................................................. ............................... .........................25,000
<br />28)
<br />Office Supplies ........................................................ ............................... .........................35,000
<br />29)
<br />Computer Supplies .................................................. ............................... .........................10,000
<br />30)
<br />Computer Soft ware .................................................. ............................... .........................10,000
<br />31)
<br />Communications Equipment ................................... ............................... .........................75,000
<br />32)
<br />Paper Supplies ......................................................... ............................... .........................20,000
<br />33)
<br />Lease Copier Equipment ......................................... ............................... .........................35,000
<br />34)
<br />Subscript ions / Publications ...................................... ............................... .........................35,000
<br />35)
<br />Reforestation .......................................................... ............................... ........................115,000
<br />36)
<br />Police Operating Equipment .................................. ............................... ........................125,000
<br />37)
<br />Fire/EMS Operating Equipment ............................. ............................... ........................200,000
<br />38)
<br />Waste Water Treatment Plant Operating Equipment ............................ ........................150,000
<br />Sub -Total ..................................................................... ............................... ..................... $3,788,000
<br />Total ............................................................................ ............................... .................... $16,405,500
<br />be and hereby is amended to read:
<br />
|