FY2025 adopted budget book — official finance index
Open official source ↗ · Source page 302
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 13:01
User: loneal
Program ID: bgnyrpts
Page 4
PROJECTION: 2025 FY2025 Operating Budget
ACCOUNTS FOR:
GF-MAINTENANCE & SHOP VENDOR QUANTITY UNIT COST 2025 PROPOSED
Tools.
Tire Mounting Equipment 1.00 14,254.97 14,254.97
Sourcewell Contract.
Replace Old Tire Mounting Equipment.
Equipment is 20 plus years old.
Necessary to Mount Larger Tire Diameter
with Aluminum Wheels on Newer Vehicles.
Tire Balancing Equipment 1.00 15,053.79 15,053.79
Includes Collets Kits for Small &
Medium Duty Trucks.
Sourcewell Contract.
Replace Old Tire Balancing Machine
Equipment is 20 plus years old.
Necessary to Balance Larger Tire Diamete
on New vehicles.
TOTAL SMALL EQUIPMENT 36,808.76
531700 OTHER SUPPLIES
01449001 531700 - 20,475.00 *
Employee Boot Allowance (PPE) 7.00 150.00 1,050.00
Employee Uniforms 6.00 400.00 2,400.00
Pants, Shirts, Jackets (Required PPE)
Tool Allowance for Mechanics 7.00 2,000.00 14,000.00
Replacement of Broken Tools and to Purch
Required to Perform Duties as Required.
Safety Work Wear for Mechanics / 7.00 150.00 1,050.00
On-Call PPE
Hearing & Eye Protection, Rain Gear, Saf
Jackets, Welding Safety Equipment, Ect.
Manager & Supervisor Shirts, Polo Style, 10.00 40.00 400.00
Long and Short Sleeve Shirts and Pants
Summer T-Shirts, for Mechanics, Winter 35.00 45.00 1,575.00
Headwear, Winter Hoodies, Work Hats and
Safety wear
TOTAL OTHER SUPPLIES 20,475.00
TOTAL GF-MAINTENANCE & SHOP 111,031.76
GRAND TOTAL 111,031.76
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