FY2025 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 12:54
User:             loneal
Program ID:       bgnyrpts
Page      2
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-FACILITIES                                                  VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
                   maintenance and upgrades to keep operati
                   Add swipe badges on security doors.                      1.00        4,500.00         4,500.00  
                   Needed to maintain existing security doo
                   include annual inspections and battery  
                   replacements.                           
     TOTAL PURCH TECHNICAL SVCS                                                                         10,500.00
522130   PURCH PROP SVC-CUSTODIAL            
01115601 522130 -                                                                                      196,980.00 *
                   Custodial Services                                      12.00       16,250.00       195,000.00  
                   Custodial contract for all city building
                   include the addition of Fire Station #4 
                   building. Cost includes special event cl
                   over and above what's included in the cl
                   contract.                               
                   Cintas Mat Service                                      12.00          165.00         1,980.00  
                   Door and entry mats for all city buildin
     TOTAL PURCH PROP SVC-CUSTODIAL                                                                    196,980.00
522140   PURCH PROP SVC-LAWN CARE            
01115601 522140 -                                                                                    1,211,400.00 *
                   Lawn Maintenance and landscaping                        12.00       99,700.00     1,196,400.00  
                   services.                               
                   Annual contract to maintain city grounds
                   increase is due for second year per the 
                   Landscaping and newly planting islands.                  1.00       15,000.00        15,000.00  
                   Replacement plantings and traffic calmin
                   measures.                               
     TOTAL PURCH PROP SVC-LAWN CARE                                                                  1,211,400.00
522200   REPAIRS & MAINTENANCE               
01115601 522200 -                                                                                      576,000.00 *
                   General Vehicle maintenance and PM's                     1.00       10,000.00        10,000.00  
                   Brakes, Tires, Fluids, Hydraulics, Batte
                   Miscellaneous Pressure Washing                           1.00       50,000.00        50,000.00  
                   Pressure washing to all city buildings a
                   grounds.                                
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