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      4
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-FACILITIES                                                  VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
     TOTAL COMMUNICATIONS                                                                                5,208.00
523500   TRAVEL                              
01115601 523500 -                                                                                        2,000.00 *
                   Electrical and Plumbing Training.                        1.00        2,000.00         2,000.00  
                   Recurring training for Keith Cordell, Ma
                   Kimble and Shannon Werner.              
     TOTAL TRAVEL                                                                                        2,000.00
523700   EDUCATION & TRAINING                
01115601 523700 -                                                                                        8,400.00 *
                   Electrical Training for staff                            3.00        1,440.00         4,320.00  
                   Training needed to help supplement the u
                   outside contractors.                    
                   Locksmith Training                                       1.00        2,000.00         2,000.00  
                   Inhouse locksmith service to avoid outsi
                   Aerial Lift Training                                     4.00          500.00         2,000.00  
                   Reoccurring staff training for cutting l
                   hanging banners, etc.                   
                   DOT Cards                                                1.00           80.00            80.00  
                   State requirement (CDL)
     TOTAL EDUCATION & TRAINING                                                                          8,400.00
531100   GENERAL SUPPLIES & MATERIALS        
01115601 531100 -                                                                                       46,150.00 *
                   Bulbs, Ballast, Fixtures, etc.                           1.00       18,000.00        18,000.00  
                   General operating supplies for lights an
                   fixtures.                               
                   Plumbing supplies.                                       1.00        6,600.00         6,600.00  
                   General plumbing supplies increased 10%
                   price increases.                        
                   Concrete, top soil, nails, screws,                       1.00        3,600.00         3,600.00  
                   paint, etc.                             
                   General operating supplies.
                   Drill bits, electrical supplies, cables,                 1.00        2,400.00         2,400.00  
                    wiring, etc.                           
                   Operating supplies for small repairs.
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