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      4
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-MAINTENANCE & SHOP                                          VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
                   Tools.                                  
                   Tire Mounting Equipment                                  1.00       14,254.97        14,254.97  
                   Sourcewell Contract.                    
                   Replace Old Tire Mounting Equipment.
                   Equipment is 20 plus years old.         
                   Necessary to Mount Larger Tire Diameter 
                   with Aluminum Wheels on Newer Vehicles. 
                   Tire Balancing Equipment                                 1.00       15,053.79        15,053.79  
                   Includes Collets Kits for Small &       
                   Medium Duty Trucks.                     
                   Sourcewell Contract.                    
                   Replace Old Tire Balancing Machine
                   Equipment is 20 plus years old.         
                   Necessary to Balance Larger Tire Diamete
                   on New vehicles.                        
     TOTAL SMALL EQUIPMENT                                                                              36,808.76
531700   OTHER SUPPLIES                      
01449001 531700 -                                                                                       20,475.00 *
                   Employee Boot Allowance (PPE)                            7.00          150.00         1,050.00  
                   Employee Uniforms                                        6.00          400.00         2,400.00  
                   Pants, Shirts, Jackets (Required PPE)
                   Tool Allowance for Mechanics                             7.00        2,000.00        14,000.00  
                   Replacement of Broken Tools and to Purch
                   Required to Perform Duties as Required. 
                   Safety Work Wear for Mechanics /                         7.00          150.00         1,050.00  
                   On-Call PPE                             
                   Hearing & Eye Protection, Rain Gear, Saf
                   Jackets, Welding Safety Equipment, Ect. 
                   Manager & Supervisor Shirts, Polo Style,                10.00           40.00           400.00  
                    Long and Short Sleeve Shirts and Pants 
                   Summer T-Shirts, for Mechanics, Winter                  35.00           45.00         1,575.00  
                   Headwear, Winter Hoodies, Work Hats and 
                   Safety wear                             
     TOTAL OTHER SUPPLIES                                                                               20,475.00
     TOTAL GF-MAINTENANCE & SHOP                                                                       111,031.76
                                   GRAND TOTAL                                                         111,031.76
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