FY2025 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 05/15/2024 11:16
User:             loneal
Program ID:       bgnyrpts
Page      7
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
WATER DISTRIBUTION                                             VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
                   Paper goods, cups,paper towels toilet                    1.00       10,000.00        10,000.00  
                   paper,hand soap                         
                   printing paper, ink toners, water                        1.00        7,000.00         7,000.00  
                   operating supplies                      
                   Cost is split between each department, t
                   the water portion.                      
                   Deodorizer, bathroom spray, truck wash,                  1.00        3,500.00         3,500.00  
                   detergent                               
                   First aid kits, water operating supplies
                   split for each department. This is the w
                   departments portion.                    
                   Rope, chain, string, paint, metal,                       1.00        8,000.00         8,000.00  
                   nails, screws, water operating Supplies 
                   Supplies for pulling and moving pipe, Pa
                   marking underground utilities.          
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                105,500.00
531220   ENERGY-NATURAL GAS                  
05444401 531220 -                                                                                        1,200.00 *
                   Natural gas bill                                        12.00          100.00         1,200.00  
                   Sewer pump station generator.
     TOTAL ENERGY-NATURAL GAS                                                                            1,200.00
531230   ENERGY-ELECTRICITY                  
05444401 531230 -                                                                                        4,200.00 *
                   Electricity bill                                        12.00          350.00         4,200.00  
                   Sewer pump station
     TOTAL ENERGY-ELECTRICITY                                                                            4,200.00
531270   ENERGY-GASOLINE/DIESEL              
05444401 531270 -                                                                                       54,000.00 *
                   Unleaded Fuel                                           12.00        2,000.00        24,000.00  
                   Gas for Water and sewer Fleet
                   Diesel Fuel                                             12.00        2,500.00        30,000.00  
                   Diesel fuel for Water and sewer fleet
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