FY2025 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 13:00
User:             loneal
Program ID:       bgnyrpts
Page      3
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-JAIL OPERATIONS                                             VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
     TOTAL DUES & FEES                                                                                   1,040.00
523700   EDUCATION & TRAINING                
01333201 523700 -                                                                                        8,464.00 *
                   Columbus State Command College                           7.00        1,177.00         8,239.00  
                   for Major Harris
                   GBI Records Conference                                   1.00          225.00           225.00  
                   Training for records
     TOTAL EDUCATION & TRAINING                                                                          8,464.00
531100   GENERAL SUPPLIES & MATERIALS        
01333201 531100 -                                                                                       52,000.00 *
                   Peoples Janitorial Services                              1.00          300.00           300.00  
                   Associate Bags                                           1.00        1,500.00         1,500.00  
                   Storage and disposal of property
                   Warehouse Supplies                                       1.00       20,000.00        20,000.00  
                   Anticipated annual expenses for general
                   day operations by the jail (general supp
                   Bob Barker                                               1.00       20,000.00        20,000.00  
                   jail supplies - inmate clothing, hygiene
                    supplies, etc.                         
                   Coffee                                                   1.00          500.00           500.00  
                   Office supplies                                          1.00        2,500.00         2,500.00  
                   Paper and Binding Supplies                               1.00        2,400.00         2,400.00  
                   Dishwasher Chemicals                                    12.00          150.00         1,800.00  
                   Gas Cylinders for Intoximeter                            1.00        3,000.00         3,000.00  
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                 52,000.00
531270   ENERGY-GASOLINE/DIESEL              
01333201 531270 -                                                                                        1,800.00 *
                   Fuel for vehicles                                        3.00          600.00         1,800.00  
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