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      4
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-JAIL OPERATIONS                                             VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
     TOTAL ENERGY-GASOLINE/DIESEL                                                                        1,800.00
531300   FOOD                                
01333201 531300 -                                                                                      230,180.00 *
                   Food and Food Preparation for the jail                   1.00      230,180.00       230,180.00  
                   Private contractor to provide food prepa
                   service which would include the purchase
                   prepartion of any/all food for inmates  
                   (eliminating the need for hiring and sta
                   city employees, while handling the logis
                   costs associated with ordering, maintain
                   dispensing of food in the jail).        
     TOTAL FOOD                                                                                        230,180.00
531600   SMALL EQUIPMENT                     
01333201 531600 -                                                                                        2,000.00 *
                   Miscellaneous replacement of equipment                   1.00        2,000.00         2,000.00  
                   in the jail                             
     TOTAL SMALL EQUIPMENT                                                                               2,000.00
531700   OTHER SUPPLIES                      
01333201 531700 -                                                                                       10,350.00 *
                   Uniforms for Major                                       1.00          750.00           750.00  
                   Court Officer Uniforms                                   1.00          750.00           750.00  
                   Chief Jailer Uniforms                                    1.00          750.00           750.00  
                   Detention Officer Uniforms                              18.00          400.00         7,200.00  
                   New Hire Uniforms                                        2.00          450.00           900.00  
     TOTAL OTHER SUPPLIES                                                                               10,350.00
     TOTAL GF-JAIL OPERATIONS                                                                          443,658.80
                                   GRAND TOTAL                                                         443,658.80
                                          ** END OF REPORT - Generated by Landon O'Neal **                                          
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