FY2025 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 13:01
User:             loneal
Program ID:       bgnyrpts
Page      3
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-MAINTENANCE & SHOP                                          VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
     TOTAL EDUCATION & TRAINING                                                                          3,000.00
531100   GENERAL SUPPLIES & MATERIALS        
01449001 531100 -                                                                                       10,400.00 *
                   Inground Diesel Fuel Treatments                         12.00          200.00         2,400.00  
                   Monthly Treatments to Maintain Safe Leve
                   Microbials that Grow in Diesel Fuel     
                   Fleet Maintenance Operating / General                    1.00        6,000.00         6,000.00  
                   Supplies                                
                   Bolts/Hardware, Degreasers, Fluids, Oils
                   Cleaners, Paper towels, Work Gloves, Off
                   Supplies, Ect.                          
                   Consumable Items                                         1.00        2,000.00         2,000.00  
                   Drill Bits, Oil Dry, Brake Wash, Sanding
                   Tire Mounting / balancing Supplies, Weld
                   Cutting Supplies.                       
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                 10,400.00
531270   ENERGY-GASOLINE/DIESEL              
01449001 531270 -                                                                                        6,000.00 *
                   Unleaded and Diesel Fuels                                1.00        6,000.00         6,000.00  
                   Service / On-call, Manager Trucks. Pool
                   and Small Equipment.                    
     TOTAL ENERGY-GASOLINE/DIESEL                                                                        6,000.00
531600   SMALL EQUIPMENT                     
01449001 531600 -                                                                                       36,808.76 *
                   Fuel Master AIMS Kits                                   10.00          400.00         4,000.00  
                   Required for All new Vehicles.
                   Required per Fleet Managment Standard Op
                   Procedures                              
                   Oil and Fuel Spill Supply for Fuel pump                  1.00          500.00           500.00  
                   Island.                                 
                   To Maintain EPA & EPD Compliant
                   Specialty Tools / Equipment for                          1.00        3,000.00         3,000.00  
                   Maintenace Shop & Small Engine Shop.    
                   Update or Replace Shop / Service Truck  
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