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      8
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
WATER DISTRIBUTION                                             VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
     TOTAL ENERGY-GASOLINE/DIESEL                                                                       54,000.00
531300   FOOD                                
05444401 531300 -                                                                                        1,500.00 *
                   Food For Birthday Celebration                            1.00        1,500.00         1,500.00  
     TOTAL FOOD                                                                                          1,500.00
531600   SMALL EQUIPMENT                     
05444401 531600 -                                                                                       24,000.00 *
                   Auto flusher                                             2.00        3,500.00         7,000.00  
                   Water flushing System for water Quality
                   Gas Detector                                             2.00        1,800.00         3,600.00  
                   Safety item to enter into manholes and c
                   spaces.                                 
                   Replacement tools                                        1.00        3,500.00         3,500.00  
                   Hand tools used to repair water and sewe
                   infrastructure. Pumps to pump out meter 
                   access the meters                       
                   Replacement hose for jet machine                         1.00        1,600.00         1,600.00  
                   Hose replacement due to wear and tear.
                   replacement hose for vac truck                           1.00        1,800.00         1,800.00  
                   Replacement hose for our vac truck for j
                   sewer mains                             
                   Replacement tracks                                       1.00        4,500.00         4,500.00  
                   Replace the tracks on TB260 Track hoe.
                   weed eater for easement clearing and                     2.00          500.00         1,000.00  
                   sewer inspections                       
                   chainsaws                                                2.00          500.00         1,000.00  
                   tree removal on sewer crossings
     TOTAL SMALL EQUIPMENT                                                                              24,000.00
531700   OTHER SUPPLIES                      
05444401 531700 -                                                                                       22,201.00 *
                   Boots                                                   21.00          150.00         3,150.00  
                   Work boots for water employees (PPE)
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