FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:48
User:             loneal
Program ID:       bgnyrpts
Page      2
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-MAINTENANCE & SHOP                                          VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
                   All Data Diagnostic Software.                            1.00        1,500.00         1,500.00  
                   Yearly Subscription. Repair software
                   for Trucks, Cars and Equipment
     TOTAL PURCH SOFTWARE                                                                                6,750.00
522110   PURCH PROP SVC-DISPOSAL             
01449001 522110 -                                                                                        5,780.00 *
                   Disposal Fees for Used Tires                             3.00          600.00         1,800.00  
                   State and EPA Mandatory Fee
                   Disposal Fees for Used Waste Oil                         6.00           80.00           480.00  
                   State and EPA Mandatory Fee
                   Water / Oil Separator Pit Collection                     1.00        3,500.00         3,500.00  
                   State and EPA Mandatory Fee of
                   Collections of Contaminants
     TOTAL PURCH PROP SVC-DISPOSAL                                                                       5,780.00
522200   REPAIRS & MAINTENANCE               
01449001 522200 -                                                                                        6,000.00 *
                   General Vehicle Maintenance                              1.00        6,000.00         6,000.00  
                   Preventive Maintenance Services
                   Including but not Limited to Oil,
                   Transmission, Differentials, Fuel,
                   Coolant, Hydraulic, Brakes, Tires,
                   Electrical, Ect.
                   Major and Minor Repairs
                   Increased From Last Years Because of
                   Addition of 2 Pool Vehicles 
     TOTAL REPAIRS & MAINTENANCE                                                                         6,000.00
523200   COMMUNICATIONS                      
01449001 523200 -                                                                                        1,140.00 *
                   Fleet Maintenance Foremans / On-Call                    12.00           50.00           600.00  
                   Cell Phone
                   Fleet Maintenace Wi-Fi box                              12.00           45.00           540.00  
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