FY2025 adopted budget book — official finance index
Open official source ↗ · Source page 252
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 12:58
User: loneal
Program ID: bgnyrpts
Page 4
PROJECTION: 2025 FY2025 Operating Budget
ACCOUNTS FOR:
GF-HIGHWAYS & STREETS ADMIN VENDOR QUANTITY UNIT COST 2025 PROPOSED
TOTAL EDUCATION & TRAINING 23,165.00
523850 CONTRACT LABOR
01442101 523850 - 145,000.00 *
Contract labor. 1.00 125,000.00 125,000.00
Landscaping, asphalt, tree removal, surv
and concrete repairs.
Street striping. 1.00 20,000.00 20,000.00
Striping needs resulting from emergency
un-expected roadway repairs.
TOTAL CONTRACT LABOR 145,000.00
531100 GENERAL SUPPLIES & MATERIALS
01442101 531100 - 162,200.00 *
General supplies for 8 work stations. 8.00 150.00 1,200.00
Maintain office supplies.
Copy paper, ink, and toner. 1.00 6,000.00 6,000.00
Supplies for copiers.
Grass seed, sod, trees, shrubs, and 1.00 25,000.00 25,000.00
flowers.
Maintain division supplies.
Landscape supplies for right of way 1.00 25,000.00 25,000.00
maintenance.
Supplies to maintain division.
Cleaning materials, ice melt, oil dry, 1.00 15,000.00 15,000.00
sweeping compound, spill kits, bulk
salt, bag salt, and oxides.
Supplies to maintain division.
Nails, screws, bolts, nuts, lumber, 1.00 16,000.00 16,000.00
barrels, cones, roll-up signs, sign
posts, barricades, paint, wood stakes,
and flags.
Supplies to maintain division.
Hand tools including rakes, shovels, 1.00 10,000.00 10,000.00
brooms, post hole diggers, pitch forks,
pliers, chains, tie downs, chisels,
hand tamps, lutes, buckets, pump
sprayer, loppers, drill bits, hammers,
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