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      3
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-ENVIRONMENTAL SERVICES                                      VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
     TOTAL EDUCATION & TRAINING                                                                          2,900.00
531100   GENERAL SUPPLIES & MATERIALS        
01445801 531100 -                                                                                        4,102.00 *
                   Baling wire                                              2.00          900.00         1,800.00  
                   Waterlogic USA water filter                              4.00          114.00           456.00  
                   Supplies from Public Works warehouse                     1.00          300.00           300.00  
                   Orange bags for Hefty Renew program                      3.00           32.00            96.00  
                   Signage for recycling center                             1.00          450.00           450.00  
                   General office supplies                                  1.00          500.00           500.00  
                   Spill socks                                              1.00          200.00           200.00  
                   Supplies for community service program                   1.00          300.00           300.00  
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                  4,102.00
531270   ENERGY-GASOLINE/DIESEL              
01445801 531270 -                                                                                        3,486.72 *
                   Propane for forklift                                    28.00           35.24           986.72  
                   Gas for two vehicles                                     1.00        2,500.00         2,500.00  
     TOTAL ENERGY-GASOLINE/DIESEL                                                                        3,486.72
531300   FOOD                                
01445801 531300 -                                                                                          400.00 *
                   Holiday lunch for staff                                  1.00          200.00           200.00  
                   Staff appreciation lunches                               2.00          100.00           200.00  
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