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DocuSign Envelope ID: D733A3F0-EC57-49D6-A4C4-7A15E4E44C25
<br />34) Advertising..............................................................................................50,000
<br />35) Printing Services....................................................................................200,000
<br />36) LEADS Fees............................................................................................25,000
<br />37) Parking Citation Billing Service..............................................................60,000
<br />38) Fireworks Display....................................................................................75,000
<br />39) Transportation Services.........................................................................150,000
<br />Sub-Total...........................................................................noose .......$20,535,000
<br />Materials, supplies, and equipment authorized for purchase under the 2024 Budget
<br />are as follows:
<br />1)
<br />Sand and Aggregate...............................................................................100,000
<br />2)
<br />Concrete Supplies..................................................................................200,000
<br />3)
<br />Asphalt Materials...................................................................................200,000
<br />4)
<br />Asphalt Cold Patch..................................................................................50,000
<br />5)
<br />Crack Sealant.........................................................................................100,000
<br />6)
<br />Road Salt (Sodium Chloride).................................................................350,000
<br />7)
<br />Fire Hydrants, Sewer and Water Appurtenances...................................300,000
<br />8)
<br />Water Meter Supplies & Materials........................................................100,000
<br />9)
<br />Sign Shop -Supplies, Blanks & Reflective Material
<br />..............................150,000
<br />10)
<br />Wastewater Treatment Chemicals.........................................................600,000
<br />11)
<br />Tires and Road Service..........................................................................200,000
<br />12)
<br />Automotive Repairs, Parts and Supplies............................................1,000,000
<br />13)
<br />Oil and Lubricants.....................................................0........ 0...... a. 0.........100, 000
<br />14)
<br />Fuel (Gasoline and Diesel) ......................... ......... ............................... 1,000,000
<br />15)
<br />Purchase Uniforms and Gear — Public Works ....... ..................... ............. 50,000
<br />16)
<br />Electrical Supplies . ............................ ................................................ ...... 60,000
<br />17)
<br />Hardware Supplies ...... ........... ............ .......... ....... ....... .............................. 50,000
<br />18)
<br />Janitorial Supplies .................. ......... 0................ ..... ......... ........... ............. 150,000
<br />19)
<br />Landscape Materials .................................. ................ .............................. 75,000
<br />20)
<br />Building Supplies..... ........... 0 ...... 0 ......... 0 . 0 .............................................. 0250,000
<br />21)
<br />Plumbing Supplies ... ............................. ....... .................... ........................ 75,000
<br />22)
<br />Pool Supplies — Chemicals.... ...... 0 .......... o ........ o ..................................... 150,000
<br />23)
<br />Small Tools and Equipment ............. ..... .......... ............. .......................... 125,000
<br />24)
<br />Prisoner Food Supplies............................................................................50,000
<br />25)
<br />Purchase Uniforms & Gear — Safety Forces .......................... ................ 100,000
<br />26)
<br />Ammunition ............... ............... ...... 0.... ..... .... ............... .......................... 150,000
<br />27)
<br />Office Supplies .................................. ..... ............. .... ................................ 50,000
<br />28)
<br />Computer Supplies .......... ....... ............. ........... ............................ 0............. 10,000
<br />29)
<br />Computer Software .................... ..... . ... ............. ...... .... .... ................... ....... 25,000
<br />30)
<br />Communications Equipment ......................... ..... ................................... 120,000
<br />31)
<br />Paper Supplies.....................................................................................0...303000
<br />32)
<br />Lease Copier Equipment ....... ......... ..........................................................50,000
<br />33)
<br />Subscriptions/Publications................. ...................................................... 20,000
<br />34)
<br />Reforestation ....... .... ........... ...... ............................... .
<br />............... ............... 325,000
<br />35)
<br />Police Operating Equipment ..................... .... ..... ................................... .300,000
<br />3
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