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      2
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-RECYCLABLES COLLECTION                                      VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
     TOTAL TRAVEL                                                                                        1,500.00
531100   GENERAL SUPPLIES & MATERIALS        
01445401 531100 -                                                                                        7,751.50 *
                   General supplies for division.                           1.00        4,500.00         4,500.00  
                   Truck wash, paper goods, truck grease,
                   glass cleaner, disinfect , air freshener
                   bags and ECT.                           
                   Jaxx-Zorb (oil dry)                                     50.00           19.95           997.50  
                   Emergency  supply for large hydraulic, m
                   coolant and fuel spills.                
                   5 Gallon coolers.                                        4.00           36.00           144.00  
                   Coolers used to supply cold fluids to cr
                   trucks.                                 
                   Gatorade mix.                                            1.00          450.00           450.00  
                   Gatorade mix to help replenish fluids.
                   Spill kits.                                              4.00          165.00           660.00  
                   Emergency supply spill kit used to catch
                   clean up hydraulic oil, motor oil, coola
                   fuel spills.                            
                   Required to be on trucks - MS4          
                   Office supplies.                                         1.00        1,000.00         1,000.00  
                   Pens, paper, markers and ETC.
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                  7,751.50
531270   ENERGY-GASOLINE/DIESEL              
01445401 531270 -                                                                                       42,000.00 *
                   FINANCE RECOMMENDATION: Gasoline/Diesel                  1.00       42,000.00        42,000.00  
                   fuel.                                   
                   Fuel for recycling vehicles.
     TOTAL ENERGY-GASOLINE/DIESEL                                                                       42,000.00
531600   SMALL EQUIPMENT                     
01445401 531600 -                                                                                       10,000.00 *
                   Cart tippers.                                            2.00        5,000.00        10,000.00  
                   Replacement of tippers due to wear and t
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