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      2
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-MAINTENANCE & SHOP                                          VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
                   All Data Diagnostic Software.                            1.00        1,500.00         1,500.00  
     TOTAL PURCH SOFTWARE                                                                                9,838.00
522110   PURCH PROP SVC-DISPOSAL             
01449001 522110 -                                                                                        6,410.00 *
                   Disposal fees for Used Tires                             3.00          800.00         2,400.00  
                   State and EPA Mandatory Fee
                   Disposal Fees for Used Waste Oil &                       6.00           85.00           510.00  
                   Coolant                                 
                   State and EPA Mandatory Fee
                   Water / Oil Seperator Pit Collections                    1.00        3,500.00         3,500.00  
                   State and EPA Mandatory Fee of Collectio
                   Contaminants                            
     TOTAL PURCH PROP SVC-DISPOSAL                                                                       6,410.00
522200   REPAIRS & MAINTENANCE               
01449001 522200 -                                                                                        6,000.00 *
                   General Vehicle Maintenance                              1.00        6,000.00         6,000.00  
                   Preventive Maintenace Services.
                   Including but not limited to Oil, Transm
                   Differentials, Fuel, Coolant, Hydraulic,
                   Tires, Electrical, Ect.   Major & Minor 
     TOTAL REPAIRS & MAINTENANCE                                                                         6,000.00
523200   COMMUNICATIONS                      
01449001 523200 -                                                                                          600.00 *
                   Fleet Foreman / On-call Cell Phone                      12.00           50.00           600.00  
     TOTAL COMMUNICATIONS                                                                                  600.00
523700   EDUCATION & TRAINING                
01449001 523700 -                                                                                        3,000.00 *
                   Safety / Technical Training for 6                        1.00        3,000.00         3,000.00  
                   Mechanics                               
                   Continuing Training for Staff
                   More Classroom Training Offered after Co
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