FY2025 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 13:07
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-SANITARY ADMINISTRATION                                     VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01443101 521200 -                                                                                          560.00 *
                   DOT Physical.                                            7.00           80.00           560.00  
                   Possible requirements.
     TOTAL PURCH PROFESSIONAL SVCS                                                                         560.00
522110   PURCH PROP SVC-DISPOSAL             
01443101 522110 -                                                                                    1,089,000.00 *
                   Street sweeping yearly.                                 12.00        3,000.00        36,000.00  
                   Sweeping of major roadways through out t
                   and the downtown district.              
                   Residential sanitation tipping fee.                     12.00       77,750.00       933,000.00  
                   Increase in budget due to the increase
                   in pricing for services.                
                   C&D disposal tipping fee.                               12.00        9,000.00       108,000.00  
                   Increase in budget due to the increase
                   in pricing of services.                 
                   TAG grinding services.                                   1.00       12,000.00        12,000.00  
     TOTAL PURCH PROP SVC-DISPOSAL                                                                   1,089,000.00
522200   REPAIRS & MAINTENANCE               
01443101 522200 -                                                                                      105,000.00 *
                   General vehicle maintenance.                             1.00      105,000.00       105,000.00  
                   Preventive maintenance (PM) services
                   including but not limited to oil,       
                   transmission, differential, fuel,       
                   coolant, hydraulics, brakes, tires,     
                   repairs of electrical and lighting syste
     TOTAL REPAIRS & MAINTENANCE                                                                       105,000.00
523200   COMMUNICATIONS                      
01443101 523200 -                                                                                        1,920.00 *
                   ATT cell phone service plan.                            12.00          160.00         1,920.00  
                   Communication for sanitation Manager and
                   Supervisor.                             
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