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32) Copier Maintenance Service ...................................... ...............................
<br />.........................25,000
<br />33) Postage, Mailing Services, Equipment Lease / Maintenance ....................
<br />........................250,000
<br />34) Rental and Laundry of Uniforms ............................. ...............................
<br />.........................15,000
<br />35) Advertising .............................................................. ...............................
<br />.........................30,000
<br />36) Printing Ser vices ..................................................... ...............................
<br />........................115,000
<br />37) CRISILEADS Fees .................................................. ...............................
<br />.........................35,000
<br />38) Parking Citation Billing Service ............................... ...............................
<br />.........................50,000
<br />39) Fireworks Display ................................................... ...............................
<br />.........................35,000
<br />39) Transportation Services ............................................ ...............................
<br />.........................35,000
<br />Sub - Total .................................................................................. ............................... $11,492,000
<br />Materials, supplies, and equipment authorized for purchase under the 2016 Budget are as follows:
<br />l)
<br />Sand and Aggregate ................................................. ...............................
<br />.........................30,000
<br />2)
<br />Concrete Supplies .................................................... ...............................
<br />.........................50,000
<br />3)
<br />Asphalt Materials ..................................................... ...............................
<br />.........................50,000
<br />4)
<br />Asphalt Cold Patch .................................................. ...............................
<br />.........................25,000
<br />5)
<br />Crack Seal ant ........................................................... ...............................
<br />.........................40,000
<br />6)
<br />Road Salt (Sodium Chloride) ................................. ...............................
<br />........................450,000
<br />7)
<br />Fire Hydrants, Sewer and Water Appurtenances ..... ...............................
<br />........................100,000
<br />8)
<br />Water Meter Supplies & Materials ......................... ...............................
<br />........................150,000
<br />9)
<br />Sign Shop- Supplies, Blanks & Reflective Material ...............................
<br />........................100,000
<br />10)
<br />Polymer Flocculants ............................................... ...............................
<br />.........................25,000
<br />11)
<br />Wastewater Treatment Chemicals .......................... ...............................
<br />........................120,000
<br />12)
<br />Tires and Road Service ............................................ ...............................
<br />.........................80,000
<br />13)
<br />Automotive Repairs, Parts and Supplies ................ ...............................
<br />........................600,000
<br />14)
<br />Oil and Lubricants ................................................... ...............................
<br />.........................45,000
<br />15)
<br />Fuel (Gasoline and Diesel) ..................................... ...............................
<br />........................500,000
<br />16)
<br />Purchase of Uniforms and Gear ............................... ...............................
<br />.........................40,000
<br />17)
<br />Electrical Supplies ................................................... ...............................
<br />.........................50,000
<br />18)
<br />Hardware Supplies ................................................... ...............................
<br />.........................35,000
<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 />.........................40,000
<br />23)
<br />Pool Supplies — Chemicals ...................................... ...............................
<br />.........................45,000
<br />24)
<br />Small Tools and Equipment ............................................................ ..............................1
<br />10,000
<br />25)
<br />Prisoner Food Supplies ............................................ ...............................
<br />.........................40,000
<br />26)
<br />Purchase Uniforms & Gear — Safety Forces ............ ...............................
<br />.........................60,000
<br />27)
<br />Ammunition .............................................................. ...............................
<br />.........................25,000
<br />28)
<br />Office Supplies ........................................................ ...............................
<br />.........................35,000
<br />29)
<br />Computer Supplies .................................................. ...............................
<br />.........................10,000
<br />30)
<br />Computer Software .................................................. ...............................
<br />.........................10,000
<br />31)
<br />Communications Equipment ..................................... ...............................
<br />.........................75,000
<br />32)
<br />Paper Supplies ......................................................... ...............................
<br />.........................15,000
<br />33)
<br />Lease Copier Equipment ......................................... ...............................
<br />.........................37,000
<br />34)
<br />Subscriptions / Publications ....................................... ...............................
<br />.........................35,000
<br />35)
<br />Ref orestation ........................................................... . .......................................................
<br />130,000
<br />36)
<br />Police Operating Equipment .................................... ...............................
<br />........................200,000
<br />37)
<br />Fire /EMS Operating Equipment .............................. ...............................
<br />........................200,000
<br />38)
<br />Waste Water Treatment Plant Operating Equipment ..............................
<br />........................150,000
<br />39)
<br />Fitness Equipment/ Devices .................................... ...............................
<br />.........................30,000
<br />Sub -Total
<br />......... $3,897,000
<br />Total................................................................................................ ............................... $17,532,500
<br />
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