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      4
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
WATER ADMINISTRATION                                           VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
                   Coffee Service                                           1.00          700.00           700.00  
                   Warehouse Supplies                                       1.00          500.00           500.00  
                   utility billing provides supplies for br
                   including all paper towels, cups, water 
                   et                                      
                   Office Supplies for                                      1.00        2,000.00         2,000.00  
                   all office supplies entire admin in util
                   billing including water foreman and Assi
                   Director.                               
                   This includes items such as printer tone
                   stamps, pens,  etc                      
                   Postage meter supplies                                   1.00          600.00           600.00  
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                  4,700.00
531270   ENERGY-GASOLINE/DIESEL              
05144101 531270 -                                                                                       11,000.00 *
                   Fuel for 4 vehicles                                      1.00       11,000.00        11,000.00  
                   Rise in fuel costs
     TOTAL ENERGY-GASOLINE/DIESEL                                                                       11,000.00
531600   SMALL EQUIPMENT                     
05144101 531600 -                                                                                        6,550.00 *
                   Small Hand Tools                                         3.00          150.00           450.00  
                   Hand tools needed to maintain and repair
                   for 3 tech                              
                   Master locks to lock off curb stops                      1.00          600.00           600.00  
                   Master lock are used to lock off curb st
                   non payment.                            
                   Credit Card Readers                                      3.00          500.00         1,500.00  
                   maintenance/cost for new readers
                   Office desk for utility billing               1296       5.00          800.00         4,000.00  
                   This is to replace the desk for utility
                   staff to replace old outdated desk to pr
                   more room in the office                 
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