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      4
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-ENGINEERING                                                 VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL CONTRACT LABOR                                                                               80,000.00
531100   GENERAL SUPPLIES & MATERIALS        
01442701 531100 -                                                                                       62,190.25 *
                   Supplies for ongoing traffic signal and                  1.00       60,000.00        60,000.00  
                   sign repairs
                   General tools and supplies for                           1.00        1,300.00         1,300.00  
                   technician and inspection staff
                   General office supplies                                  1.00          890.25           890.25  
                     
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                 62,190.25
531270   ENERGY-GASOLINE/DIESEL              
01442701 531270 -                                                                                       21,000.00 *
                   FINANCE RECOMMENDATION: Unleaded and                     1.00       21,000.00        21,000.00  
                   diesel fuel
     TOTAL ENERGY-GASOLINE/DIESEL                                                                       21,000.00
531600   SMALL EQUIPMENT                     
01442701 531600 -                                                                                        7,200.00 *
                   Mobile radar signs for speed studies                     2.00        3,600.00         7,200.00  
                     The City has 10 radar signs installed
                     at permanent locations and 5 radar
                     signs used for speed studies. The 5
                     signs used for speed studies are older,
                     heavier, and in need of refurbishment.
                     New mobile radar signs are more
                     lightweight and safer to install.
     TOTAL SMALL EQUIPMENT                                                                               7,200.00
531700   OTHER SUPPLIES                      
01442701 531700 -                                                                                        3,990.00 *
                   Engineering Department shirts                           20.00           20.00           400.00  
                   Boot allowance                                           9.00          130.00         1,170.00  
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