FY2025 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 13:06
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-RECYCLABLES COLLECTION                                      VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
522110   PURCH PROP SVC-DISPOSAL             
01445401 522110 -                                                                                       50,004.00 *
                   Recycling Disposal.                                     12.00        4,167.00        50,004.00  
                   Recycling tipping fees.
     TOTAL PURCH PROP SVC-DISPOSAL                                                                      50,004.00
522200   REPAIRS & MAINTENANCE               
01445401 522200 -                                                                                       35,000.00 *
                   General vehicle maintenance.                             1.00       35,000.00        35,000.00  
                   Preventive maintenance (PM)services
                   including but not limited to oil, transm
                   differential, fuel, coolant, hydraulics,
                   tires,                                  
                   repairs on electrical and lighting syste
     TOTAL REPAIRS & MAINTENANCE                                                                        35,000.00
523200   COMMUNICATIONS                      
01445401 523200 -                                                                                          600.00 *
                   ATT cell phone service plan.                            12.00           50.00           600.00  
                   Communication for Foreman.
     TOTAL COMMUNICATIONS                                                                                  600.00
523500   TRAVEL                              
01445401 523500 -                                                                                        1,500.00 *
                   Solid Waste Association of North                         1.00        1,500.00         1,500.00  
                   America                                 
                   Conference.                             
                   Learning new trend in the sanitation and
                   recycling industry and networking.      
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