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36) CRIS /LEADS Fees ....... ............................... ........ ............................................................
<br />20,000
<br />37) Parking Citation Billing Service ............................... ............................... .........................50,000
<br />38) Fireworks Display .................................................... ............................... .........................40,000
<br />50,000
<br />39) Transportation Services ................ .... ........................... .... .................................................
<br />65,000
<br />40) Lakewood Hospital Demolition, Hazmat Abatement and Site Preparation .................7,000,000
<br />Sub -Total ........................................................................................ ............................... $21,052,500
<br />Materials, supplies, and equipment authorized for purchase under the 2018 Budget are as follows:
<br />1) Sand and Aggregate ................................................. ............................... .........................45,000
<br />2) Concrete Supplies .................................................... ............................... .........................50,000
<br />3) Asphalt Material s ................................. ............................................................................
<br />50,000
<br />4) Asphalt Cold Patch .................................................. ............................... .........................25,000
<br />5) Crack Sealant ........................................................... ............................... .........................40,000
<br />6) Road Salt (Sodium Chloride) ................................................. ........................................
<br />300,000
<br />7) Fire Hydrants, Sewer and Water Appurtenances ..... ............................... ........................100,000
<br />8) Water Meter Supplies & Materials .......................... ............................... .........................40,000
<br />9) Sign Shop - Supplies, Blanks & Reflective Material ........................................
<br />............... 195,000
<br />10) Polymer Floccul ants ............................................ ... .. ......................................................
<br />30,000
<br />11) Wastewater Treatment Chemicals .......................... ............................... ........................125,000
<br />12) Tires and Road Service ............................................ ............................... .........................85,000
<br />13) Automotive Repairs, Parts and Supplies ................. ............................... ........................600,000
<br />14) Oil and Lubricants ................................................... ............................... .........................40,000
<br />15) Fuel (Gasoline and Diesel) ..................................... ............................... ........................500,000
<br />16) Purchase of Uniforms and Gear — Public Works ..... ............................... .........................20,000
<br />17) Electrical Suppl ies ....... ...............................................................................
<br />..................... 50,000
<br />18) Hardware Supplies .......................... .................................................................................
<br />45,000
<br />19) Janitorial Supplies ........................ ...................................................................................
<br />50,000
<br />20) Landscape Materials ................................................ ............................... .........................30,000
<br />21) Lumber Supplies ..................................................... ............................... ........................100,000
<br />22) Plumbing Supplies ................................................... ............................... .........................40,000
<br />23) Pool Supplies — Chemical s ...................................... ............................... .........................45,000
<br />24) Small Tools and Equipment .................... .............................. .........................................
<br />130,000
<br />25) Prisoner Food Supplies ............................................ ............................... .........................35,000
<br />26) Purchase Uniforms & Gear — Safety Forces ............ ............................... .........................75,000
<br />27) Ammunition .............................................................. ............................... .........................30,000
<br />28) Office Supplies ........................................................ ............................... .........................40,000
<br />29) Computer Supplies .................................................. ............................... .........................10,000
<br />30) Computer Soft ware .................................................. ............................... .........................45,000
<br />31) Communications Equipment ..................................... ............................... .........................75,000
<br />32) Paper Supplies ......................................................... ............................... .........................15,000
<br />33) Lease Copier Equipment .......................................... ............................... .........................35,000
<br />34) Subscriptions / Publications ....................................... ............................... .........................30,000
<br />35) Reforestation ......................... ..........................................................................................
<br />200,000
<br />36) Police Operating Equipment .................................... ............................... ........................150,000
<br />37) Fire /EMS Operating Equipment ..................................... ................................................
<br />150,000
<br />38) Waste Water Treatment Plant Operating Equipment .............................. ........................100,000
<br />39) Fitness Equipment/ Devices ....................................... ............................... .........................30,000
<br />Sub-Total .......................................................................................... ...............................
<br />$3,755,000
<br />Total................................................................................................ ............................... $27,315,000
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