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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      6
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-FACILITIES                                                  VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
     TOTAL ENERGY-GASOLINE/DIESEL                                                                       14,000.00
531600   SMALL EQUIPMENT                     
01115601 531600 -                                                                                        5,000.00 *
                   Small Tools                                              1.00        3,500.00         3,500.00  
                   Drills, saws, nail guns, etc.
                   Ladders, auger (plumbing).                               1.00        1,500.00         1,500.00  
                   Small equipment used in general repairs
                   maintenance of city buildings.          
     TOTAL SMALL EQUIPMENT                                                                               5,000.00
531700   OTHER SUPPLIES                      
01115601 531700 -                                                                                        3,909.60 *
                   Shirts for Manager.                                      5.00           60.00           300.00  
                   Shirts/Pants.
                   Boot Allowance                                           4.00          150.00           600.00  
                   Boots for 4 staff members.
                   Insulated electrical gloves.                             8.00           25.00           200.00  
                   PPE/Safety gloves for staff.
                   Safety Vests.                                           12.00            4.80            57.60  
                   PPE/Safety vests for staff.
                   Safety Glasses.                                         36.00            2.00            72.00  
                   PPE/Safety Glasses.
                   Rain Suits.                                              8.00           55.00           440.00  
                   PPE/Safety /Inclement Weather.
                   Summer T-shirts                                          4.00          120.00           480.00  
                   High visibility/Summer weight.
                   Cold weather jacket with high                            4.00          140.00           560.00  
                   visibility.                             
                   PPE/Safety/High visibility for inclement
                   Required city uniforms                                   3.00          400.00         1,200.00  
                   Pants, shirts and jacket.
     TOTAL OTHER SUPPLIES                                                                                3,909.60
     TOTAL GF-FACILITIES                                                                             2,437,903.60
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