Laserfiche WebLink
Materials, supplies, and equipment authorized for purchase under the 2022 Budget <br />are as follows: <br />1) Sand and Aggregate................................................................................ 60,000 <br />2) Concrete Supplies................................................................................... 95,000 <br />3) Asphalt Materials.................................................................................... 953000 <br />4) Asphalt Cold Patch................................................................................. 25,000 <br />5) Crack Sealant.......................................................................................... 509000 <br />6) Road Salt (Sodium Chloride)................................................................ <br />300,000 <br />7) Fire Hydrants, Sewer and Water Appurtenances .................................. <br />1255000 <br />8) Water Meter Supplies & Materials......................................................... 45,000 <br />9) Sign Shop -Supplies, Blanks &Reflective Material .............................. <br />130,000 <br />10) Wastewater Treatment Chemicals........................................................ <br />475,000 <br />11) Tires and Road Service.......................................................................120,000 <br />12) Automotive Repairs, Parts and Supplies ............................................... <br />650,000 <br />13) Oil and Lubricants................................................................................... 35,000 <br />14) Fuel (Gasoline and Diesel).................................................................. <br />8009000 <br />15) Purchase Uniforms and Gear —Public Works ................................... 309000 <br />16) Electrical Supplies.................................................................................. 50,000 <br />17) Hardware Supplies.................................................................................. 45,000 <br />18) Janitorial Supplies..............................................................................120,000 <br />19) Landscape Materials............................................................................... 45,000 <br />20) Building Supplies................................................................................ <br />2259000 <br />21) Plumbing Supplies.................................................................................. 509000 <br />22) Pool Supplies —Chemicals...................................................................... 55,000 <br />23) Small Tools and -Equipment .................................................................. <br />100,000 <br />24) Prisoner Food Supplies........................................................................... 259000 <br />25) Purchase Uniforms &Gear —Safety Forces ........................................... 75,000 <br />26) Ammunition.........................................................................................100,000 <br />27) Office Supplies........................................................................................ 40,000 <br />28) Computer Supplies.................................................................................. 10,000 <br />29) Computer Software ......................................... ........................................ 25,000 <br />30) Communications Equipment................................................................ <br />100,000 <br />31) Paper Supplies......................................................................................... 151000 <br />32) Lease Copier Equipment......................................................................... 40,000 <br />33) Subscriptions/Publications......................................................................20,000 <br />34) Reforestation.........................................................................................250,000 <br />35) Police Operating Equipment................................................................. <br />250,000 <br />36) Fire/EMS Operating Equipment........................................................... <br />100,000 <br />37) Wastewater Treatment Plant Operating Equipment ............................. <br />200,000 <br />38) Fitness Equipment/Devices..................................................................... 25,000 <br />39) Cove Community Center Furnishings................................................... <br />250,000 <br />40) Cove Community Center Information Technology ............................... <br />3009000 <br />Sub-Total................................................................................................ $595509000 <br />Total...................................................................................................... $2397589000 <br />