FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:37
User:             loneal
Program ID:       bgnyrpts
Page      5
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-BLDGS & PLANT                                               VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL EDUCATION & TRAINING                                                                          8,400.00
531100   GENERAL SUPPLIES & MATERIALS        
01115601 531100 -                                                                                       46,150.00 *
                   Bulbs, Ballast, Fixtures, Etc.                           1.00       18,000.00        18,000.00  
                     General operating supplies for lights
                     and fixtures.
                   Plumbing Supplies                                        1.00        6,600.00         6,600.00  
                     General plumbing supplies increased 10%
                     due to price increases.
                   Concrete, Top Soil, Nails, Screws,                       1.00        3,600.00         3,600.00  
                   Paint, Etc.
                     General operating supplies.
                   Drill Bits, Electrical Supplies,                         1.00        2,400.00         2,400.00  
                   Cables, Wiring, etc.
                     Operating supplies for small repairs.
                   Sand Paper, Screw Drivers, Small Saws,                   1.00        2,400.00         2,400.00  
                   and Blades.
                     General Supplies for small repairs and
                     maintenance.
                   Replacement and New Christmas                            1.00        6,000.00         6,000.00  
                   Decorations.
                     Replacement bulbs, strings of lights
                     and decorations for City buildings and
                     grounds.
                   Lumber, painting and cleaning supplies,                  1.00        7,150.00         7,150.00  
                   paper products.
                     General supplies for small repairs,
                     painting and clean up tasks.  This item
                     costs has increased 10% due to lumber
                     and paint price increases.
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                 46,150.00
531220   ENERGY-NATURAL GAS                  
01115601 531220 -                                                                                       28,800.00 *
                   Natural Gas Service                                     12.00        2,400.00        28,800.00  
                     Public Works and Recycling Center.
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