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-FACILITIES                                                  VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
                   HVAC Annual Contract.                                    1.00      216,000.00       216,000.00  
                   Heating and Air conditioning services to
                   annual maintenance and service of new ci
                   controls system.                        
                   HVAC after hours service calls fees                      1.00       45,000.00        45,000.00  
                   Emergency calls after hours - service ca
                   Repairs and Maintenance to Parks                         1.00       15,000.00        15,000.00  
                   Buildings.                              
                   R&M to Parks Buildings.
                   Plumbing, Electrical, Painting, Pavers,                  1.00      210,000.00       210,000.00  
                   Walkways.                               
                   General R&M to city buildings. Increase
                   due to product costs and plumbing and el
                   labor.                                  
                   Painting of city buildings.                              1.00       30,000.00        30,000.00  
                   R&M painting.
     TOTAL REPAIRS & MAINTENANCE                                                                       576,000.00
522320   RENTAL OF EQUIP & VEHICLES          
01115601 522320 -                                                                                        6,860.00 *
                   Rental Equipment.                                        1.00        3,500.00         3,500.00  
                   Lifts, Forklifts and Boom Lifts.
                   Ice Machine Lease                                       12.00          280.00         3,360.00  
                   Annual Lease for Public Works.
     TOTAL RENTAL OF EQUIP & VEHICLES                                                                    6,860.00
523200   COMMUNICATIONS                      
01115601 523200 -                                                                                        5,208.00 *
                   AT&T Cell Phones.                                       12.00          339.00         4,068.00  
                   4 staff members x $45.00 month.
                   1 MiFi $45.00 month for 12 months.      
                   Charter TV for Public Works                             12.00           95.00         1,140.00  
                   Cable service for emergency and inclemen
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