FY2025 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 12:54
User:             loneal
Program ID:       bgnyrpts
Page      4
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-ENVIRONMENTAL SERVICES                                      VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
     TOTAL FOOD                                                                                            400.00
531600   SMALL EQUIPMENT                     
01445801 531600 -                                                                                       18,850.00 *
                   Equipment for recycling center (bins,                    1.00        1,100.00         1,100.00  
                   shovels, rakes, etc.)                   
                   IT equipment & upgrades for staff                        1.00          750.00           750.00  
                   Reusable bulk containers for recycling                   1.00        5,000.00         5,000.00  
                   material storage                        
                   Warehouse shelving for recycling center                  1.00       12,000.00        12,000.00  
     TOTAL SMALL EQUIPMENT                                                                              18,850.00
531700   OTHER SUPPLIES                      
01445801 531700 -                                                                                          500.00 *
                   Uniforms & shirts for department staff                   1.00          500.00           500.00  
     TOTAL OTHER SUPPLIES                                                                                  500.00
     TOTAL GF-ENVIRONMENTAL SERVICES                                                                    64,857.72
                                   GRAND TOTAL                                                          64,857.72
                                          ** END OF REPORT - Generated by Landon O'Neal **                                          
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