FY2025 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 12:58
User:             loneal
Program ID:       bgnyrpts
Page      2
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-HIGHWAYS & STREETS ADMIN                                    VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
     TOTAL REPAIRS & MAINTENANCE                                                                        61,000.00
522320   RENTAL OF EQUIP & VEHICLES          
01442101 522320 -                                                                                       14,008.00 *
                   Payments for Konica Minolta.                            12.00          834.00        10,008.00  
                   Lease payments for Konica Minolta bizhub
                   Equipment rental.                                        2.00        2,000.00         4,000.00  
                   Rental of misc. equipment.
     TOTAL RENTAL OF EQUIP & VEHICLES                                                                   14,008.00
523200   COMMUNICATIONS                      
01442101 523200 -                                                                                        4,240.00 *
                   6 smartphones for City use.                              6.00          650.00         3,900.00  
                   6 phones at $45.00 per month
                   General postage.                                         1.00          250.00           250.00  
                   Postage and mailouts.
                   Mifi boxes.                                              2.00           45.00            90.00  
                   Wireless connection for laptops.
     TOTAL COMMUNICATIONS                                                                                4,240.00
523400   PRINTING & BINDING                  
01442101 523400 -                                                                                        1,700.00 *
                   Printing of forms for warehouse and                      1.00          450.00           450.00  
                   street division.                        
                   Door hangers and customer information.
                   Business cards and re-prints.                            5.00          250.00         1,250.00  
                   New business cards and re-prints.
     TOTAL PRINTING & BINDING                                                                            1,700.00
523500   TRAVEL                              
01442101 523500 -                                                                                        2,900.00 *
                   Travel for assistant pw director.                        1.00        1,500.00         1,500.00  
                   Certified public works manager.
                   Manager training school.                                 1.00          200.00           200.00  
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