FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:46
User:             loneal
Program ID:       bgnyrpts
Page     12
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-DATA PROC/IT                                                VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                  3,000.00
531270   ENERGY-GASOLINE/DIESEL              
01115301 531270 -                                                                                        1,000.00 *
                   FINANCE RECOMMENDATION: Gasoline for                     1.00        1,000.00         1,000.00  
                   city vehicles
     TOTAL ENERGY-GASOLINE/DIESEL                                                                        1,000.00
531600   SMALL EQUIPMENT                     
01115301 531600 -                                                                                        3,000.00 *
                   Replace two outdoor WiFi access points                   1.00        3,000.00         3,000.00  
                     The two outdoor WiFi access points
                     located on Brawner Hall and at the
                     Tolleson Pool are reaching end of life.
                     This is needed to replace them with
                     current units.
     TOTAL SMALL EQUIPMENT                                                                               3,000.00
542300   CAP OUTLAY-OFFICE FURN & EQ         
01115301 542300 -                                                                                       32,500.00 *
                   Remodel Brawner Hall classroom B to                      1.00       30,000.00        30,000.00  
                   create two additional offices one for
                   the Web Administrator and the other for
                   the Network Engineer.
                     The additional office space is needed
                     to provide office space for the new
                     Network Engineer and to allow us to
                     move the Web Administrator from his
                     current location in the basement of the
                     building to the main floor.
                   Desk and Chair for the Network                           1.00        2,500.00         2,500.00  
                   Engineering
                     Furniture needed for new position
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