FY2025 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 12:54
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-ENVIRONMENTAL SERVICES                                      VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
     TOTAL PURCH PROFESSIONAL SVCS                                                                            .00
522110   PURCH PROP SVC-DISPOSAL             
01445801 522110 -                                                                                       20,735.00 *
                   Motor oil & antifreeze disposal &                        5.00           75.00           375.00  
                   recycling                               
                   Fluorescent bulb disposal from crusher                   1.00        2,000.00         2,000.00  
                   Electronics recycling and disposal                      15.00          430.00         6,450.00  
                   Household hazardous water disposal                       2.00          250.00           500.00  
                   (propane tanks, pesticides, etc.)       
                   Paint recycling & disposal                              14.00          815.00        11,410.00  
     TOTAL PURCH PROP SVC-DISPOSAL                                                                      20,735.00
522200   REPAIRS & MAINTENANCE               
01445801 522200 -                                                                                        5,300.00 *
                   Forklift preventative maintenance                      175.00            4.00           700.00  
                   Forklift repairs                                         2.00          800.00         1,600.00  
                   Baler preventative maintenance and                       2.00        1,500.00         3,000.00  
                   repairs                                 
     TOTAL REPAIRS & MAINTENANCE                                                                         5,300.00
522320   RENTAL OF EQUIP & VEHICLES          
01445801 522320 -                                                                                        2,160.00 *
                   Konica minolta copier lease                             12.00           80.00           960.00  
                   Konica minolta copies                                   12.00          100.00         1,200.00  
     TOTAL RENTAL OF EQUIP & VEHICLES                                                                    2,160.00
523200   COMMUNICATIONS                      
01445801 523200 -                                                                                        1,944.00 *
                   Cell phones for two staff members                       12.00          122.00         1,464.00  
                   Data for tablet                                         12.00           40.00           480.00  
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