FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:47
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-ENVIRONMENTAL SERVICES                                      VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01445801 521200 -                                                                                        1,260.00 *
                   Rodent control at Recycling Center                      12.00          105.00         1,260.00  
                     $105 a month for 12 months
     TOTAL PURCH PROFESSIONAL SVCS                                                                       1,260.00
522110   PURCH PROP SVC-DISPOSAL             
01445801 522110 -                                                                                       20,019.00 *
                   Motor oil and anti-freeze disposal &                     5.00           75.00           375.00  
                   recycling
                   Fluorescent bulb disposal from crusher                   2.00        1,150.00         2,300.00  
                   Household hazardous waste disposal                       2.00          250.00           500.00  
                   (propane tanks, pesticides, etc.)
                   Electronics recycling and disposal                      13.00          418.00         5,434.00  
                     Average of $418 per shipment usually 1x
                     a month.
                   Paint recycling & disposal                              14.00          815.00        11,410.00  
                     Averaging $815 per shipment
     TOTAL PURCH PROP SVC-DISPOSAL                                                                      20,019.00
522200   REPAIRS & MAINTENANCE               
01445801 522200 -                                                                                        4,700.00 *
                   Forklift preventative maintenance &                      4.00          375.00         1,500.00  
                   repairs
                   Baler preventative maintenance & repairs                 2.00        1,000.00         2,000.00  
                   Repairs for 2 department vehicles                        1.00        1,200.00         1,200.00  
     TOTAL REPAIRS & MAINTENANCE                                                                         4,700.00
522320   RENTAL OF EQUIP & VEHICLES          
01445801 522320 -                                                                                        2,160.00 *
                   Konica Minolta copier lease                             12.00           80.00           960.00  
                   Konica Minolta copies                                   12.00          100.00         1,200.00  
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