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35) Advertising .............................................................. ............................... .........................30,000
<br />36) Printing Services ................................................... ............................... ........................150,000
<br />37) CRIS /LEADS Fees .................................................. ............................... .........................20,000
<br />38) Parking Citation Billing Service ... .................................. .................................................. 50,000
<br />39) Fireworks Display .................................................... ............................... .........................40,000
<br />40) Transportation Services ......................................... ............................... .........................65,000
<br />Sub-Total ........................................................................................ ............................... $12,815,000
<br />Materials, supplies, and equipment authorized for purchase under the 2017 Budget are as follows:
<br />1)
<br />Sand and Aggregate .............................................. ............................... .........................45,000
<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 Sealant ........................................................... ...............................
<br />.........................40,000
<br />6)
<br />Road Salt (Sodium Chloride) .... .............................................. .......................................
<br />300,000
<br />7)
<br />Fire Hydrants, Sewer and Water Appurtenances ..... ...............................
<br />........................100,000
<br />8)
<br />Water Meter Supplies & Materials .......................... ...............................
<br />.........................50,000
<br />9)
<br />Sign Shop - Supplies, Blanks & Reflective Material ...............................
<br />........................195,000
<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 — Public Works ..... ...............................
<br />.........................40,000
<br />17)
<br />Electrical Supplies ............... ............................................................................................
<br />50,000
<br />18)
<br />Hardware Supplies ................................................... ...............................
<br />.........................40,000
<br />19)
<br />Janitorial Supplies ................................................... ...............................
<br />.........................45,000
<br />20)
<br />Landscape Materials ................................................ ...............................
<br />.........................25,000
<br />21)
<br />Lumber Supplies ..................................................... ...............................
<br />........................100,000
<br />22)
<br />Plumbing Supplies ................................................... ...............................
<br />.........................40,000
<br />23)
<br />Pool Supplies — Chemicals ...................................... ...............................
<br />.........................45,000
<br />24)
<br />Small Tools and Equipment ........ ...................................................................................
<br />130,000
<br />25)
<br />Prisoner Food Supplies ............................................ ...............................
<br />.........................40,000
<br />26)
<br />Purchase Uniforms & Gear — Safety Forces ............ ...............................
<br />.........................75,000
<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 />.........................40,000
<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 />Reforestation ............................................................ ...............................
<br />........................175,000
<br />36)
<br />Police Operating Equipment ...................... .....................................................................
<br />150,000
<br />37)
<br />Fire /EMS Operating Equipment .............................. ...............................
<br />........................150,000
<br />38)
<br />Waste Water Treatment Plant Operating Equipment ..............................
<br />........................100,000
<br />39)
<br />Fitness Equipment / Devices ....................................... ...............................
<br />.........................50,000
<br />Sub - Total .......................................................................................... ............................... $3,752,000
<br />Total................. _............................................................................................................ $18,932,500
<br />
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