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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 12:58
User: loneal
Program ID: bgnyrpts
Page 1
PROJECTION: 2025 FY2025 Operating Budget
ACCOUNTS FOR:
GF-HIGHWAYS & STREETS ADMIN VENDOR QUANTITY UNIT COST 2025 PROPOSED
521200 PURCH PROFESSIONAL SVCS
01442101 521200 - 155,000.00 *
Right of way acquisitions, surveys, 1.00 20,000.00 20,000.00
deeds
Right of ways for drainage, sidewalks, e
Tree removal, trimming, stump removal. 1.00 95,000.00 95,000.00
Removal of hazardous or obstructing tree
or stumps. Cost increase is reflective o
for emergency services.
Fence installation and repairs. 1.00 15,000.00 15,000.00
Fence repairs and new installation.
Light pole installation. 10.00 2,500.00 25,000.00
Citizen requested light pole installatio
is resulting from new street light taxin
TOTAL PURCH PROFESSIONAL SVCS 155,000.00
521300 PURCH TECHNICAL SVCS
01442101 521300 - 30,000.00 *
Fiber optic emergency repairs. 2.00 15,000.00 30,000.00
Emergency fiber optic repairs, along wit
stand alone repairs suggested by IT dept
TOTAL PURCH TECHNICAL SVCS 30,000.00
522200 REPAIRS & MAINTENANCE
01442101 522200 - 61,000.00 *
General maintenance for vehicles and 1.00 55,000.00 55,000.00
equipment.
Price for repairs are recommended by Fle
manager.
Bus shelter maintenance 1.00 5,000.00 5,000.00
Bus shelter maintenance.
Bucket truck inspection. 1.00 1,000.00 1,000.00
Yearly inspections for condition of buck
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