FY2025 adopted budget book — official finance index
Open official source ↗ · Source page 186
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-FACILITIES VENDOR QUANTITY UNIT COST 2025 PROPOSED
TOTAL COMMUNICATIONS 5,208.00
523500 TRAVEL
01115601 523500 - 2,000.00 *
Electrical and Plumbing Training. 1.00 2,000.00 2,000.00
Recurring training for Keith Cordell, Ma
Kimble and Shannon Werner.
TOTAL TRAVEL 2,000.00
523700 EDUCATION & TRAINING
01115601 523700 - 8,400.00 *
Electrical Training for staff 3.00 1,440.00 4,320.00
Training needed to help supplement the u
outside contractors.
Locksmith Training 1.00 2,000.00 2,000.00
Inhouse locksmith service to avoid outsi
Aerial Lift Training 4.00 500.00 2,000.00
Reoccurring staff training for cutting l
hanging banners, etc.
DOT Cards 1.00 80.00 80.00
State requirement (CDL)
TOTAL EDUCATION & TRAINING 8,400.00
531100 GENERAL SUPPLIES & MATERIALS
01115601 531100 - 46,150.00 *
Bulbs, Ballast, Fixtures, etc. 1.00 18,000.00 18,000.00
General operating supplies for lights an
fixtures.
Plumbing supplies. 1.00 6,600.00 6,600.00
General plumbing supplies increased 10%
price increases.
Concrete, top soil, nails, screws, 1.00 3,600.00 3,600.00
paint, etc.
General operating supplies.
Drill bits, electrical supplies, cables, 1.00 2,400.00 2,400.00
wiring, etc.
Operating supplies for small repairs.
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