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      6
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-HIGHWAYS & STREETS ADMIN                                    VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
                   applications.                           
                   Rock hound hydraulic rake.                               1.00        8,500.00         8,500.00  
                   Hydraulic rake used for landscaping larg
                   jobs. Replacement for old equipment.    
     TOTAL SMALL EQUIPMENT                                                                              11,500.00
531700   OTHER SUPPLIES                      
01442101 531700 -                                                                                       18,122.80 *
                   Required Uniforms.                                      21.00          400.00         8,400.00  
                   Pants, shirts, and jackets.
                   Boot allowance.                                         21.00          150.00         3,150.00  
                   Required work boots.
                   Summer t-shirts.                                         1.00        2,000.00         2,000.00  
                   Replace summer t-shirts.
                   Supervisor clothing.                                    10.00           40.00           400.00  
                   Five polos and five pants.
                   Safety vests.                                           36.00            4.80           172.80  
                   Required safety vests.
                   Gloves, rain suits, and rain boots.                      1.00        4,000.00         4,000.00  
                   PPE needed for work in weather elements.
     TOTAL OTHER SUPPLIES                                                                               18,122.80
     TOTAL GF-HIGHWAYS & STREETS ADMIN                                                               1,729,435.80
                                   GRAND TOTAL                                                       1,729,435.80
                                          ** END OF REPORT - Generated by Landon O'Neal **                                          
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