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35) Printing Services ..................................................... ...............................
<br />........................165,000
<br />36) CRISILEADS Fees .......... ......... ..................................................................
<br />..................... 20,000
<br />37) Parking Citation Billing Service ................. .............................................................
<br />....... ...50,000
<br />38) Fireworks Display .................................................... ...............................
<br />.........................40,000
<br />39) Transportation Services .................................................... .................................................
<br />65,000
<br />Sub - Total ..................................................................... ............................... ....................$14,052,500
<br />Materials, supplies, and equipment authorized for purchase under the 2018 Budget are as follows:
<br />1)
<br />Sand and Aggregate .............. .....................................................................
<br />...................... 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 Seal ant ........................................................... ...............................
<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 />... ..... 40,000
<br />9)
<br />Sign Shop- Supplies, Blanks & Reflective Material ................. ..........................
<br />............ 195,000
<br />10)
<br />Polymer Flocculants ................................................ ...............................
<br />.........................30,000
<br />11)
<br />Wastewater Treatment Chemicals ................. .................................... .............................
<br />125,000
<br />12)
<br />Tires and Road Service ............................ ..................................... ...................................
<br />85,000
<br />13)
<br />Automotive Repairs, Parts and Supplies ................... .... .................................................
<br />600,000
<br />14)
<br />Oil and Lubricants . .................................................................... ....... ...............................
<br />40,000
<br />15)
<br />Fuel (Gasoline and Diesel) ......................... ....................................................................
<br />500,000
<br />16)
<br />Purchase of Uniforms and Gear — Public Works .......................................................
<br />...... 20,000
<br />17)
<br />Electrical Supplies ................................................... ...............................
<br />.........................50,000
<br />18)
<br />Hardware Supplies...... .............................................................................................
<br />....... 45,000
<br />19)
<br />Janitorial Supplies ............................................................. .............. .. ...............................
<br />50,000
<br />20)
<br />Landscape Materials ................................. ....................................................
<br />................... 30,000
<br />21)
<br />Lumber Suppl ies ........ ............................... ..........................................
<br />... ........................ 100,000
<br />22)
<br />Plumbing Supplies ................................................... ...............................
<br />.........................40,000
<br />23)
<br />PoolSupplies — Chemicals ....................................... ........................................................
<br />45,000
<br />24)
<br />Small Tools and Equipment ........... ........... .........................................
<br />............................ 130,000
<br />25)
<br />Prisoner Food Supplies ........... .................................................... .....................................
<br />35,000
<br />26)
<br />Purchase Uniforms & Gear — Safety Forces ............ ...............................
<br />.........................75,000
<br />27)
<br />Ammunition ............................ .................................................... ......................................
<br />30,000
<br />28)
<br />Office Supplies ................................. ...............................................................................
<br />40,000
<br />29)
<br />Computer Supplies ................................... ..................................................
<br />..................... .10,000
<br />30)
<br />Computer Software .................................................. ...............................
<br />.........................45,000
<br />31)
<br />Communications Equipment ....................... ............ ..........................................................
<br />75,000
<br />32)
<br />Paper Supplies ......................................................... ...............................
<br />.........................15,000
<br />33)
<br />Lease Copier Equipment ....................... ...........................................................................
<br />35,000
<br />34)
<br />Subscriptions / Publications ........................................................... ....................................
<br />30,000
<br />35)
<br />Ref orestation .................................................... ...................................
<br />................... ......... 200,000
<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 />30,000
<br />Sub - Total ........................................................................................... ............................... $3,755,000
<br />Total................................................................................................. ............................... $20,315,000
<br />
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