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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      4
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-SANITARY ADMINISTRATION                                     VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
                   equipment.                              
                   Hand tools.                                              1.00        2,500.00         2,500.00  
                   Shovels, pitch forks, push brooms, hamme
                   other equipment used to maintain daily w
                   division.                               
     TOTAL SMALL EQUIPMENT                                                                              13,500.00
531700   OTHER SUPPLIES                      
01443101 531700 -                                                                                       33,041.50 *
                   Uniform rental per year.                                24.00          420.00        10,080.00  
                   Division uniformity and professionalism.
                   Boot allotment.                                         24.00          150.00         3,600.00  
                   PPE/Safety
                   Gloves                                                   1.00        6,000.00         6,000.00  
                   PPE/Safety
                   Rain suits.                                             24.00          110.00         2,640.00  
                   PPE/Safety - Inclement Weather.
                   Rain Boots.                                             24.00           36.00           864.00  
                   PPE/Safety -Inclement Weather.
                   Safety Vest.                                           100.00            5.00           500.00  
                   PPE/Safety
                   Safety Glasses.                                         50.00            1.75            87.50  
                   PPE/Safety
                   Back Brace.                                             10.00            9.00            90.00  
                   PPE/Safety
                   Cold Weather Jacket.                                    24.00          150.00         3,600.00  
                   PPE/Safety - Inclement Weather.
                   Summer T-Shirts with high visibility.                   24.00          220.00         5,280.00  
                   PPE/Safety
                   Manager polo shirts and pants.                           1.00          300.00           300.00  
                   Professionalism
     TOTAL OTHER SUPPLIES                                                                               33,041.50
     TOTAL GF-SANITARY ADMINISTRATION                                                                1,407,581.50
                                   GRAND TOTAL                                                       1,407,581.50
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