FY2025 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 12:53
User:             loneal
Program ID:       bgnyrpts
Page      3
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-ENGINEERING                                                 VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
     TOTAL DUES & FEES                                                                                   2,130.00
523700   EDUCATION & TRAINING                
01442701 523700 -                                                                                        9,400.00 *
                   IMSA traffic signal and work zone                        3.00        1,400.00         4,200.00  
                   safety training - Traffic Signal        
                   Technicians, Assistant City Engineer    
                   GSWCC training - Environmental                           2.00          600.00         1,200.00  
                   Inspectors                              
                   Conferences and training - Engineering                   3.00        1,000.00         3,000.00  
                   Staff                                   
                   Stormwater conferences and training -                    1.00        1,000.00         1,000.00  
                   Stormwater Inspector                    
     TOTAL EDUCATION & TRAINING                                                                          9,400.00
523850   CONTRACT LABOR                      
01442701 523850 -                                                                                       80,000.00 *
                   Contracting work to assist with complex                  1.00       80,000.00        80,000.00  
                   and/or large-scale repairs and          
                   installations of traffic signal         
                   infrastructure.                         
     TOTAL CONTRACT LABOR                                                                               80,000.00
531100   GENERAL SUPPLIES & MATERIALS        
01442701 531100 -                                                                                       62,100.00 *
                   Supplies needed for ongoing traffic                      1.00       60,000.00        60,000.00  
                   signal, sign, and pavement marking      
                   repairs and minor installations.        
                   General tools and small equipment for                    1.00        1,300.00         1,300.00  
                   technician and inspection Engineering   
                   staff.                                  
                   General office supplies.                                 1.00          800.00           800.00  
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