FY2025 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 13:08
User:             loneal
Program ID:       bgnyrpts
Page      2
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
WATER ADMINISTRATION                                           VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
                   Misc Maintenance - Postage Meter and                     1.00          750.00           750.00  
                   Letter opener                           
                   Water admin handles the R&M for the post
                   and letter opener that City Hall utilize
                   Vehicle Maintenance                                      1.00        3,000.00         3,000.00  
                   Miscellaneous vehicle repairs and modifi
                   Increase to repair parts                
     TOTAL REPAIRS & MAINTENANCE                                                                         4,474.00
522320   RENTAL OF EQUIP & VEHICLES          
05144101 522320 -                                                                                        9,400.00 *
                   Pitney Bowes Postage lease                               4.00        1,300.00         5,200.00  
                   The quarterly payments average $1300
                   Konica Copier Lease                                     12.00          350.00         4,200.00  
                   paper printing for all work orders, appl
                   utility forms etc. increase in copies wh
                   distribution and utilities combined.    
     TOTAL RENTAL OF EQUIP & VEHICLES                                                                    9,400.00
523200   COMMUNICATIONS                      
05144101 523200 -                                                                                        5,440.00 *
                   MI-FI  Boxes for field  lap top and                     12.00          135.00         1,620.00  
                   tech cell phones                        
                   For meter techs laptops to complete work
                   GIS mapping to locate meters            
                   3@ $90 x 12 months                      
                   Cell Phone Replacement                                   2.00           50.00           100.00  
                   Cost to replace broken or lost cell phon
                   work related damage                     
                   Postage for final bills                                 12.00          150.00         1,800.00  
                   postage for final bills, refund, etc
                   cell phone - walkee talkee                              12.00          160.00         1,920.00  
                   4 phones total
                   office                                  
                   water foreman                           
                   2 water techs                           
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