FY2025 adopted budget book — official finance index
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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 13:07
User: loneal
Program ID: bgnyrpts
Page 3
PROJECTION: 2025 FY2025 Operating Budget
ACCOUNTS FOR:
GF-SANITARY ADMINISTRATION VENDOR QUANTITY UNIT COST 2025 PROPOSED
TOTAL EDUCATION & TRAINING 13,580.00
531100 GENERAL SUPPLIES & MATERIALS
01443101 531100 - 13,480.00 *
General supplies for the division. 1.00 7,500.00 7,500.00
Truck wash, paper goods, truck grease,
glass cleaner, disinfect. air freshener,
bags and ECT.
Jaxx-Zorb (oil dry) 100.00 19.95 1,995.00
Emergency supply for large spills 100 ba
Spill kits. 5.00 165.00 825.00
Emergency spill kits used to catch and c
hydraulic oil, motor oil, coolant and ot
hazardous liquids spills. Required to be
truck -MS4
5 Gallon water coolers. 10.00 36.00 360.00
Coolers used to supply cold fluids to cr
trucks.
Gatorade mix. 1.00 1,800.00 1,800.00
Gatorade mix to help replenish fluids.
Office supplies. 1.00 1,000.00 1,000.00
Pens, paper, markers and ETC.
TOTAL GENERAL SUPPLIES & MATERIALS 13,480.00
531270 ENERGY-GASOLINE/DIESEL
01443101 531270 - 120,000.00 *
FINANCE RECOMMENDATION: Gasoline / 1.00 120,000.00 120,000.00
Diesel
Gasoline/Diesel for Sanitation equipment
TOTAL ENERGY-GASOLINE/DIESEL 120,000.00
531600 SMALL EQUIPMENT
01443101 531600 - 13,500.00 *
Cart tippers 2.00 5,000.00 10,000.00
Replacement of worn out equipment used
to dump carts.
Hand held battery operated tools and 1.00 1,000.00 1,000.00
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