FY2025 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 13:05
User:             loneal
Program ID:       bgnyrpts
Page      4
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS MAINTENANCE                                           VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
     TOTAL ENERGY-WATER/SEWERAGE                                                                        40,000.00
531270   ENERGY-GASOLINE/DIESEL              
01561501 531270 -                                                                                       25,000.00 *
                   FINANCE RECOMMENDATION: Diesel/Gasoline                  1.00       25,000.00        25,000.00  
                   for Parks Maintenance vehicles          
     TOTAL ENERGY-GASOLINE/DIESEL                                                                       25,000.00
531300   FOOD                                
01561501 531300 -                                                                                          700.00 *
                   Food for PM staff                                        1.00          700.00           700.00  
     TOTAL FOOD                                                                                            700.00
531600   SMALL EQUIPMENT                     
01561501 531600 -                                                                                       19,000.00 *
                   Blowers, trimmers, chain saw                             1.00        3,000.00         3,000.00  
                   John Deere Gator TX                                      1.00       16,000.00        16,000.00  
                   The new turf fields at Jonquil Park and
                   Park require a utility cart to pull main
                   attachments to service the turf to remai
                   compliant to manufacturer warranties.   
     TOTAL SMALL EQUIPMENT                                                                              19,000.00
531700   OTHER SUPPLIES                      
01561501 531700 -                                                                                        8,700.00 *
                   PM uniforms                                              1.00        8,700.00         8,700.00  
     TOTAL OTHER SUPPLIES                                                                                8,700.00
     TOTAL GF-PARKS MAINTENANCE                                                                        827,625.00
                                   GRAND TOTAL                                                         827,625.00
                                          ** END OF REPORT - Generated by Landon O'Neal **                                          
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