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      1
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-ENGINEERING                                                 VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01442701 521200 -                                                                                      170,000.00 *
                   Consulting fee for preparation of MS4                    1.00       45,000.00        45,000.00  
                   reporting
                     The City is required to prepare annual
                     reports for the stormwater MS4 permit.
                     The City uses a consultant for this
                     work.
                   Detention facility inspection and                        2.00       20,000.00        40,000.00  
                   prioritization
                     Consulting engineering fees
                   New traffic signal studies and analysis                  2.00       12,500.00        25,000.00  
                     Consulting engineering fees
                   Drainage studies and improvements                        4.00       15,000.00        60,000.00  
                     Engineering fees for construction plans
                     and contract documents
     TOTAL PURCH PROFESSIONAL SVCS                                                                     170,000.00
522200   REPAIRS & MAINTENANCE               
01442701 522200 -                                                                                       50,763.75 *
                   Annual bucket truck safety inspection                    1.00          500.00           500.00  
                   Repairs and preventative maintenance                     1.00       19,000.00        19,000.00  
                   for Engineering vehicles
                   Replacement of decorative light poles                    1.00       29,800.00        29,800.00  
                   within the public right-of-way
                     
                     (10) 20-foot @ $1860
                     (10) 12-foot @ $980$1400 shipping
                   Maintenance cost for Nickajack silent                    1.00        1,463.75         1,463.75  
                   railroad crossing
                     City has agreed to pay 25% of annual
                     maintenance
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