FY2025 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 12:58
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-HIGHWAYS & STREETS ADMIN                                    VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01442101 521200 -                                                                                      155,000.00 *
                   Right of way acquisitions, surveys,                      1.00       20,000.00        20,000.00  
                   deeds                                   
                   Right of ways for drainage, sidewalks, e
                   Tree removal, trimming, stump removal.                   1.00       95,000.00        95,000.00  
                   Removal of hazardous or obstructing tree
                   or stumps. Cost increase is reflective o
                   for emergency services.                 
                   Fence installation and repairs.                          1.00       15,000.00        15,000.00  
                   Fence repairs and new installation.
                   Light pole installation.                                10.00        2,500.00        25,000.00  
                   Citizen requested light pole installatio
                   is resulting from new street light taxin
     TOTAL PURCH PROFESSIONAL SVCS                                                                     155,000.00
521300   PURCH TECHNICAL SVCS                
01442101 521300 -                                                                                       30,000.00 *
                   Fiber optic emergency repairs.                           2.00       15,000.00        30,000.00  
                   Emergency fiber optic repairs, along wit
                   stand alone repairs suggested by IT dept
     TOTAL PURCH TECHNICAL SVCS                                                                         30,000.00
522200   REPAIRS & MAINTENANCE               
01442101 522200 -                                                                                       61,000.00 *
                   General maintenance for vehicles and                     1.00       55,000.00        55,000.00  
                   equipment.                              
                   Price for repairs are recommended by Fle
                   manager.                                
                   Bus shelter maintenance                                  1.00        5,000.00         5,000.00  
                   Bus shelter maintenance.
                   Bucket truck inspection.                                 1.00        1,000.00         1,000.00  
                   Yearly inspections for condition of buck
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