FY2025 adopted budget book — official finance index
Open official source ↗ · Source page 176
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 12:54
User: loneal
Program ID: bgnyrpts
Page 1
PROJECTION: 2025 FY2025 Operating Budget
ACCOUNTS FOR:
GF-ENVIRONMENTAL SERVICES VENDOR QUANTITY UNIT COST 2025 PROPOSED
TOTAL PURCH PROFESSIONAL SVCS .00
522110 PURCH PROP SVC-DISPOSAL
01445801 522110 - 20,735.00 *
Motor oil & antifreeze disposal & 5.00 75.00 375.00
recycling
Fluorescent bulb disposal from crusher 1.00 2,000.00 2,000.00
Electronics recycling and disposal 15.00 430.00 6,450.00
Household hazardous water disposal 2.00 250.00 500.00
(propane tanks, pesticides, etc.)
Paint recycling & disposal 14.00 815.00 11,410.00
TOTAL PURCH PROP SVC-DISPOSAL 20,735.00
522200 REPAIRS & MAINTENANCE
01445801 522200 - 5,300.00 *
Forklift preventative maintenance 175.00 4.00 700.00
Forklift repairs 2.00 800.00 1,600.00
Baler preventative maintenance and 2.00 1,500.00 3,000.00
repairs
TOTAL REPAIRS & MAINTENANCE 5,300.00
522320 RENTAL OF EQUIP & VEHICLES
01445801 522320 - 2,160.00 *
Konica minolta copier lease 12.00 80.00 960.00
Konica minolta copies 12.00 100.00 1,200.00
TOTAL RENTAL OF EQUIP & VEHICLES 2,160.00
523200 COMMUNICATIONS
01445801 523200 - 1,944.00 *
Cell phones for two staff members 12.00 122.00 1,464.00
Data for tablet 12.00 40.00 480.00
176