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      9
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
WATER DISTRIBUTION                                             VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
                   Uniform Services for employees                          12.00          600.00         7,200.00  
                   Polo shirts for supervisors                              3.00          200.00           600.00  
                   Jaxx-zorb Spill kits                                     6.00          165.00           990.00  
                   MS4 program
                   Reflective jackets                                      21.00          100.00         2,100.00  
                   reflective jackets for winter
                   T- shirts For employees                                 21.00          100.00         2,100.00  
                   5 shirts per employee to work during the
                   to keep cool                            
                   Hip Boots/ waders                                       15.00           95.00         1,425.00  
                   PPE safety item
                   Safety Vest                                              4.00          135.00           540.00  
                   PPE Safety item
                   safety glasses                                          50.00            1.00            50.00  
                   PPE safety item
                   Latex gloves                                            16.00          160.00         2,560.00  
                   PPE for working in sewer lines
                   Brown gloves                                             2.00          155.00           310.00  
                   PPE safety item
                   Rain Suits                                              12.00           98.00         1,176.00  
                   PPE from The weather
     TOTAL OTHER SUPPLIES                                                                               22,201.00
611016   OPER TRANS OUT - 506                
05444401 611016 -                                                                                    4,578,000.00 *
                   Transfer out - Water/Sewer CIP.                          1.00    4,578,000.00     4,578,000.00  
     TOTAL OPER TRANS OUT - 506                                                                      4,578,000.00
     TOTAL WATER DISTRIBUTION                                                                        5,545,764.00
                                   GRAND TOTAL                                                       5,545,764.00
                                          ** END OF REPORT - Generated by Landon O'Neal **                                          
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