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34) Advertising..............................................................................................30,000
<br />35) Printing Services....................................................................................165,000
<br />36) CRIS/LEADSFees..................................................................................20,000
<br />37) Parking Citation Billing Service..............................................................50,000
<br />38) Fireworks Display....................................................................................35,000
<br />39) Transportation Services.........................................................................130,000
<br />40) Lakewood Hospital Demolition, Hazmat Abatement & Site Prep ..... 4,000,000
<br />41) Cove Church Design, Hazmat Abatement & Site Prep.........................600,000
<br />Sub-Total.......................................................................................$19,365,000
<br />Materials, supplies, and equipment authorized for purchase under the 2020 Budget
<br />are as follows:
<br />1)
<br />Sand and Aggregate.................................................................................45,000
<br />2)
<br />Concrete Supplies....................................................................................65,000
<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).................................................................335,000
<br />7)
<br />Fire Hydrants, Sewer and Water Appurtenances...................................150,000
<br />8)
<br />Water Meter Supplies & Materials..........................................................40,000
<br />9)
<br />Sign Shop -Supplies, Blanks & Reflective Material..............................130,000
<br />10)
<br />Polymer Flocculants...............................................................................30,000
<br />11)
<br />Wastewater Treatment Chemicals.........................................................150,000
<br />12)
<br />Tires and Road Service............................................................................95,000
<br />13)
<br />Automotive Repairs, Parts and Supplies...............................................625,000
<br />14)
<br />Oil and Lubricants...................................................................................40,000
<br />15)
<br />Fuel (Gasoline and Diesel)....................................................................500,000
<br />16)
<br />Purchase Uniforms and Gear —Public Works.........................................25,000
<br />17)
<br />Electrical Supplies...................................................................................50,000
<br />18)
<br />Hardware Supplies...................................................................................45,000
<br />19)
<br />Janitorial Supplies....................................................................................55,000
<br />20)
<br />Landscape Materials................................................................................45,000
<br />21)
<br />Building Supplies...................................................................................130,000
<br />22)
<br />Plumbing Supplies...................................................................................45,000
<br />23)
<br />Pool Supplies — Chemicals......................................................................55,000
<br />24)
<br />Small Tools and Equipment...................................................................130,000
<br />25)
<br />Prisoner Food Supplies............................................................................25,000
<br />26)
<br />Purchase Uniforms & Gear— Safety Forces..........................................100,000
<br />27)
<br />Ammunition.............................................................................................40,000
<br />28)
<br />Office Supplies........................................................................................45,000
<br />29)
<br />Computer Supplies...................................................................................10,000
<br />30)
<br />Computer Software..................................................................................45,000
<br />31)
<br />Communications Equipment.................................................................100,000
<br />32)
<br />Paper Supplies.........................................................................................15,000
<br />33)
<br />Lease Copier Equipment..........................................................................35,000
<br />
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