FY2025 adopted budget book — official finance index

Open official source ↗ · Source page 217

Text from the cited document · page 217

Document text may contain formatting or transcription errors. Use the original document to check the wording.

City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 12:56
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-FIRE RESPONSE                                               VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01335201 521200 -                                                                                       18,282.00 *
                   NFPA Service Testing                                     1.00       10,500.00        10,500.00  
                   Costs associated with the service testin
                   SCBAs (flow test), cylinders (hydrostati
                   ground ladders/aerial devices, and in-se
                   pumps.                                  
                   NFPA Annual Fit Testing                                  1.00        2,190.00         2,190.00  
                   Fees associated with the fit testing of
                   respiratory protection equipment for fir
                   AED/Cardiac Monitor Testing                              1.00        5,592.00         5,592.00  
                   Fees associated with the annual testing
                   cardiac monitors.                       
     TOTAL PURCH PROFESSIONAL SVCS                                                                      18,282.00
522200   REPAIRS & MAINTENANCE               
01335201 522200 -                                                                                      170,400.00 *
                   Fleet Repairs Performed by Outside                       1.00       58,000.00        58,000.00  
                   Vendors (Firefox EVS, Ten-8,            
                   Performance Diesel, W.W. Williams, Wade 
                   Ford & North Metro Truck Center, LLC)   
                   Costs for services provided by outside v
                   repair/maintain fleet assets.           
                   Overhead Door Maintenance and Repair                     1.00       15,000.00        15,000.00  
                   Costs to service and maintain 22 overhea
                   SCBA Maintenance and Repair                              1.00       15,000.00        15,000.00  
                   Cost to service and maintain self-contai
                   breathing apparatus (SCBA).             
                   Electrical Systems Maintenance and                       1.00       15,000.00        15,000.00  
                   Repair                                  
                   Costs to repair and maintain various ele
                   components associated with fleet assets.
                   Fleet Repairs Performed by City Staff                    1.00        6,000.00         6,000.00  
                   Cost of parts and supplies utilized by
                   maintenance technicians/fire personnel w
                   performing routine/preventive maintenanc
                   fleet assets (pick tickets, auto parts s
                   hardware store, etc.)                   
                   Facility Maintenance and Repair                          1.00       10,000.00        10,000.00  
                   Cost of supplies and materials to repair
217