FY2025 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 12:58
User:             loneal
Program ID:       bgnyrpts
Page      5
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-HIGHWAYS & STREETS ADMIN                                    VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
                   mattocks, marking wands, tape measures, 
                   and hand wheels.                        
                   General operating supplies including                     1.00        4,000.00         4,000.00  
                   toilet paper, paper towels, cleaning    
                   spray, glass cleaner, bleach, soap,     
                   Gatorade, coolers, vests, safety        
                   glasses, and insect repellant.          
                   Supplies to maintain division.
                   General roadway repair materials                         1.00       10,000.00        10,000.00  
                   including concrete blocks, bricks,      
                   pavers, rebar, bagged concrete, and     
                   silt fence.                             
                   Supplies to maintain division.
                   Asphalt supplies and materials.                          1.00       50,000.00        50,000.00  
                   Asphalt roadway repairs.
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                162,200.00
531230   ENERGY-ELECTRICITY                  
01442101 531230 -                                                                                    1,055,000.00 *
                   FINANCE RECOMMENDATION: Street lights                    1.00    1,055,000.00     1,055,000.00  
                   and traffic signals.                    
                   Georgia Power, Cobb EMC, and Greystone P
     TOTAL ENERGY-ELECTRICITY                                                                        1,055,000.00
531270   ENERGY-GASOLINE/DIESEL              
01442101 531270 -                                                                                       45,000.00 *
                   FINANCE RECOMMENDATION: Diesel and                       1.00       45,000.00        45,000.00  
                   unleaded fuel.                          
                   Amount recommended by Fleet manager base
                   usage.                                  
     TOTAL ENERGY-GASOLINE/DIESEL                                                                       45,000.00
531600   SMALL EQUIPMENT                     
01442101 531600 -                                                                                       11,500.00 *
                   Misc. electric small equipment                           1.00        3,000.00         3,000.00  
                   including reciprocating saws, drills,   
                   lights, and stick pumps.                
                   Used in many various facets and for mult
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