FY2025 adopted budget book — official finance index

Open official source ↗ · Source page 411

SHA-256 101a5ab6208fc75e5911fa99b5fa5175d45ef4c357745e6b19b96bde993b5dcb · Captured source extract

City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 13:08
User:             loneal
Program ID:       bgnyrpts
Page      5
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
WATER ADMINISTRATION                                           VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
     TOTAL SMALL EQUIPMENT                                                                               6,550.00
531700   OTHER SUPPLIES                      
05144101 531700 -                                                                                        3,910.00 *
                   Work Boots                                               3.00          150.00           450.00  
                   Boots for 2 techs, water foreman
                   Shirts for employees                                     8.00          100.00           800.00  
                   Shirts for techs and utility billing emp
                   Winter Jackets                                           8.00          130.00         1,040.00  
                   Jackets for utility department
                   Safety Vest and PPE                                      2.00          135.00           270.00  
                   Purchase twice/year for 3 employees
                   Rain Suits                                               3.00          100.00           300.00  
                   PPE for weather
                   Uniforms                                                 3.00          350.00         1,050.00  
                   Uniforms for two meter techs and one met
                   foreman.                                
     TOTAL OTHER SUPPLIES                                                                                3,910.00
     TOTAL WATER ADMINISTRATION                                                                        184,924.00
                                   GRAND TOTAL                                                         184,924.00
                                          ** END OF REPORT - Generated by Landon O'Neal **                                          
411