FY2025 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 13:01
User:             loneal
Program ID:       bgnyrpts
Page      7
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-LIBRARY ADMINISTRATION                                      VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
                   Library Card Key Tags                                    1.00        1,425.00         1,425.00  
                   5000 preprinted patron borrower library
                   the key-chain tag format. Used for regis
                   new borrowers and replacing lost cards. 
                   First aid supplies                                       1.00           50.00            50.00  
                   Band-aids, antibiotic cream, acetaminoph
                   ibuprofen, gauze, etc.                  
                   Laminating film                                          1.00          150.00           150.00  
                   Rolls of laminating film for the laminat
                   machine, used in cataloging and for yout
                   programming                             
                   RFID tags                                                1.00        1,200.00         1,200.00  
                   6000 tags needed annually for the proces
                   new materials. RFID tags are used for th
                   check-in/check-out process as well as se
                   and records management.                 
                   Light bulbs                                              1.00           50.00            50.00  
                   Replacement bulbs for floor sconces in R
                   and various desk lamps.                 
                   Paper towels                                             1.00          600.00           600.00  
                   Tri-fold paper towels for public and sta
                   bathrooms.                              
                   Toilet tissue and facial tissue                          1.00          600.00           600.00  
                   Toilet paper rolls for public and staff
                   bathrooms; facial tissue boxes for publi
                   desks and staff areas.                  
                   Hand soap and hand sanitizer                             1.00          900.00           900.00  
                   Foaming hand soap for public bathrooms a
                   bathrooms; hand sanitizer for public and
                   locations throughout building           
                   Trash bags                                               1.00          600.00           600.00  
                   Trash can liners for large and small can
                   throughout the building and outside at t
                   entrances.                              
                   Craft and programming supplies                           1.00        4,000.00         4,000.00  
                   Craft, art, STEM, and other supplies for
                   time as well as children's, tween, teen,
                   and family programming                  
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