FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:57
User:             loneal
Program ID:       bgnyrpts
Page      3
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-RECYCLABLES COLLECTION                                      VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL ENERGY-GASOLINE/DIESEL                                                                       48,000.00
531600   SMALL EQUIPMENT                     
01445401 531600 -                                                                                       10,000.00 *
                   Cart tippers.                                            2.00        5,000.00        10,000.00  
                     Replacement of tippers due to wear and
                     tear.
     TOTAL SMALL EQUIPMENT                                                                              10,000.00
531700   OTHER SUPPLIES                      
01445401 531700 -                                                                                       15,953.20 *
                   Uniform rental per year.                                12.00          400.00         4,800.00  
                     Division uniformity and professionalism.
                   Boot allotment.                                         12.00          150.00         1,800.00  
                     PPE / Safety.
                   Gloves.                                                  1.00        3,250.00         3,250.00  
                     PPE / Safety.
                   Rain suits.                                             12.00          110.00         1,320.00  
                     PPE / Safety Inclement Weather.
                   Rain boots.                                             12.00           36.00           432.00  
                     PPE / Safety and Inclement Weather.
                   Safety vest.                                            24.00            5.00           120.00  
                     PPE / Safety.
                   Back Brace.                                             12.00            9.00           108.00  
                     PPE / Safety.
                   Cold weather jackets.                                   12.00          140.00         1,680.00  
                     PPE / Safety and Inclement weather.
                   Summer t-Shirts with high visibility.                   12.00          200.00         2,400.00  
                     Comfort in warm summer temperatures.
                   Safety glasses.                                         24.00            1.80            43.20  
                     PPE / Safety.
     TOTAL OTHER SUPPLIES                                                                               15,953.20
     TOTAL GF-RECYCLABLES COLLECTION                                                                   182,244.70
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