FY2025 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 12:55
User:             loneal
Program ID:       bgnyrpts
Page      4
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-FIRE ADMINISTRATION                                         VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
                   O2 Plus, Inc.                                            1.00        4,500.00         4,500.00  
                   Household Hardware                                       1.00        2,500.00         2,500.00  
                   Various fasteners, keys, door stops, loc
                   hinges, latches, handles, wire, chains, 
                   screws and/or machine parts for general 
                   Office Supplies                                          1.00        7,500.00         7,500.00  
                   General office supplies:  small, expenda
                   daily use items; consumable products, sm
                   machines, as well as office furniture an
                   technology related items.               
                   Document Disposal Services                               1.00        1,000.00         1,000.00  
                   Secure document shredding service fees.
                   Quench                                                   1.00        1,500.00         1,500.00  
                   Bottleless water dispenser service for f
                   stations, fire administration and fire p
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                115,000.00
531220   ENERGY-NATURAL GAS                  
01335101 531220 -                                                                                       25,000.00 *
                   Carryover                                                1.00       25,000.00        25,000.00  
     TOTAL ENERGY-NATURAL GAS                                                                           25,000.00
531230   ENERGY-ELECTRICITY                  
01335101 531230 -                                                                                       85,000.00 *
                   Carryover                                                1.00       85,000.00        85,000.00  
     TOTAL ENERGY-ELECTRICITY                                                                           85,000.00
531270   ENERGY-GASOLINE/DIESEL              
01335101 531270 -                                                                                       90,000.00 *
                   FINANCE RECOMMENDATION                                   1.00       90,000.00        90,000.00  
                   Fuel for vehicles.
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