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      5
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-FACILITIES                                                  VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
                   Sand paper, screw drivers, small saws,                   1.00        2,400.00         2,400.00  
                   and blades.                             
                   General supplies for small repairs and
                   maintenance.                            
                   Replacement and new Christmas                            1.00        6,000.00         6,000.00  
                   decorations.                            
                   Replacement bulbs, strings of lights and
                   decorations for city buildings and groun
                   Lumber, painting, cleaning supplies and                  1.00        7,150.00         7,150.00  
                   paper products.                         
                   General supplies for small repairs, pain
                   clean up tasks. This item cost has incre
                   due to lumber and paint price increases.
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                 46,150.00
531220   ENERGY-NATURAL GAS                  
01115601 531220 -                                                                                       33,000.00 *
                   Natural Gas service                                     12.00        2,750.00        33,000.00  
                   Public Works and Recycling center.
     TOTAL ENERGY-NATURAL GAS                                                                           33,000.00
531230   ENERGY-ELECTRICITY                  
01115601 531230 -                                                                                      135,000.00 *
                   Electricity                                             12.00       11,250.00       135,000.00  
                   Georgia Power for lights and heaters at
                   Recycling Center.                       
     TOTAL ENERGY-ELECTRICITY                                                                          135,000.00
531270   ENERGY-GASOLINE/DIESEL              
01115601 531270 -                                                                                       14,000.00 *
                   FINANCE RECOMMENDATION: Unleaded Fuel                    1.00       14,000.00        14,000.00  
                   Unleaded fuel - increase of 20% per flee
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