FY2025 adopted budget book — official finance index
Open official source ↗ · Source page 426
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 05/15/2024 11:16
User: loneal
Program ID: bgnyrpts
Page 8
PROJECTION: 2025 FY2025 Operating Budget
ACCOUNTS FOR:
WATER DISTRIBUTION VENDOR QUANTITY UNIT COST 2025 PROPOSED
TOTAL ENERGY-GASOLINE/DIESEL 54,000.00
531300 FOOD
05444401 531300 - 1,500.00 *
Food For Birthday Celebration 1.00 1,500.00 1,500.00
TOTAL FOOD 1,500.00
531600 SMALL EQUIPMENT
05444401 531600 - 24,000.00 *
Auto flusher 2.00 3,500.00 7,000.00
Water flushing System for water Quality
Gas Detector 2.00 1,800.00 3,600.00
Safety item to enter into manholes and c
spaces.
Replacement tools 1.00 3,500.00 3,500.00
Hand tools used to repair water and sewe
infrastructure. Pumps to pump out meter
access the meters
Replacement hose for jet machine 1.00 1,600.00 1,600.00
Hose replacement due to wear and tear.
replacement hose for vac truck 1.00 1,800.00 1,800.00
Replacement hose for our vac truck for j
sewer mains
Replacement tracks 1.00 4,500.00 4,500.00
Replace the tracks on TB260 Track hoe.
weed eater for easement clearing and 2.00 500.00 1,000.00
sewer inspections
chainsaws 2.00 500.00 1,000.00
tree removal on sewer crossings
TOTAL SMALL EQUIPMENT 24,000.00
531700 OTHER SUPPLIES
05444401 531700 - 22,201.00 *
Boots 21.00 150.00 3,150.00
Work boots for water employees (PPE)
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