FY2025 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 12:53
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-ENGINEERING                                                 VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01442701 521200 -                                                                                      175,000.00 *
                   Consulting fee for inspections, data                     1.00       50,000.00        50,000.00  
                   collection, and annual reporting for    
                   MS4 stormwater permit.                  
                   Consulting engineering fees for                          2.00       20,000.00        40,000.00  
                   inspections of stormwater detention     
                   facilities.                             
                   Consulting engineering fees for new                      2.00       12,500.00        25,000.00  
                   traffic signal studies and analysis.    
                   Engineering design fees for drainage                     4.00       15,000.00        60,000.00  
                   studies and stormwater improvements.    
     TOTAL PURCH PROFESSIONAL SVCS                                                                     175,000.00
522200   REPAIRS & MAINTENANCE               
01442701 522200 -                                                                                       50,800.00 *
                   Annual bucket truck safety inspection                    1.00          500.00           500.00  
                   Engineering vehicles preventative                        1.00       19,000.00        19,000.00  
                   maintenance.                            
                   Maintenance for Nickajack silent RR                      1.00        1,500.00         1,500.00  
                   crossing.                               
                   Replacement of decorative light poles                    1.00       29,800.00        29,800.00  
                   within the public right-of-way.         
     TOTAL REPAIRS & MAINTENANCE                                                                        50,800.00
523200   COMMUNICATIONS                      
01442701 523200 -                                                                                        7,500.00 *
                   City cell phone service                                  1.00        7,500.00         7,500.00  
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