FY2025 adopted budget book — official finance index
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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 13:06
User: loneal
Program ID: bgnyrpts
Page 2
PROJECTION: 2025 FY2025 Operating Budget
ACCOUNTS FOR:
GF-RECYCLABLES COLLECTION VENDOR QUANTITY UNIT COST 2025 PROPOSED
TOTAL TRAVEL 1,500.00
531100 GENERAL SUPPLIES & MATERIALS
01445401 531100 - 7,751.50 *
General supplies for division. 1.00 4,500.00 4,500.00
Truck wash, paper goods, truck grease,
glass cleaner, disinfect , air freshener
bags and ECT.
Jaxx-Zorb (oil dry) 50.00 19.95 997.50
Emergency supply for large hydraulic, m
coolant and fuel spills.
5 Gallon coolers. 4.00 36.00 144.00
Coolers used to supply cold fluids to cr
trucks.
Gatorade mix. 1.00 450.00 450.00
Gatorade mix to help replenish fluids.
Spill kits. 4.00 165.00 660.00
Emergency supply spill kit used to catch
clean up hydraulic oil, motor oil, coola
fuel spills.
Required to be on trucks - MS4
Office supplies. 1.00 1,000.00 1,000.00
Pens, paper, markers and ETC.
TOTAL GENERAL SUPPLIES & MATERIALS 7,751.50
531270 ENERGY-GASOLINE/DIESEL
01445401 531270 - 42,000.00 *
FINANCE RECOMMENDATION: Gasoline/Diesel 1.00 42,000.00 42,000.00
fuel.
Fuel for recycling vehicles.
TOTAL ENERGY-GASOLINE/DIESEL 42,000.00
531600 SMALL EQUIPMENT
01445401 531600 - 10,000.00 *
Cart tippers. 2.00 5,000.00 10,000.00
Replacement of tippers due to wear and t
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