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      1
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-MAINTENANCE & SHOP                                          VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01449001 521200 -                                                                                       11,500.00 *
                   State Emission Inspections for All                     140.00           25.00         3,500.00  
                   Fleet Vehicles.                         
                   Police, Fire, PWC, & all other departmen
                   Unleaded Vehicles Only - weighing less t
                   lbs.                                    
                   Shop Floor Scrubber - Yearly                             1.00          600.00           600.00  
                   Maintenance / Service                   
                   Inspect / Service Batteries, Pump, Hoses
                   Underground / Aboveground Fuel tanks                     1.00        2,000.00         2,000.00  
                   Inspections.                            
                   Mandatory State inspections of Fuel Tank
                   Pressure Washer Yearly Maintenance /                     1.00          800.00           800.00  
                   Service                                 
                   Service Engine, Inspect Pump, Burners, B
                   Lines                                   
                   Shop Air Compressor - Yearly Maintenace                  1.00        1,600.00         1,600.00  
                   / Service                               
                   Service Engine, Inspect Air Tanks, Water
                   Seperator and Air lines.                
                   increase from last year (service call, p
                   )                                       
                   State Highway Impact fees.                               1.00        3,000.00         3,000.00  
                   For large vehicles weighing 26,001 lbs.
                   greater                                 
     TOTAL PURCH PROFESSIONAL SVCS                                                                      11,500.00
521400   PURCH SOFTWARE                      
01449001 521400 -                                                                                        9,838.00 *
                   Software Maintenance for Fuel Master                     1.00        5,638.00         5,638.00  
                   Fuel System.                            
                   Yearly Subscription to Include software
                   Maintenace Troubleshooting for Fuel syst
                   Live & AIMS systems)                    
                   Truck Scanner Updates.                                   1.00        1,300.00         1,300.00  
                   Software Revision. Yearly Subscription
                   Car Scanner Updates.                                     1.00        1,400.00         1,400.00  
                   Software Revision. Yearly Subscription
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