FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:47
User:             loneal
Program ID:       bgnyrpts
Page      3
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-ENVIRONMENTAL SERVICES                                      VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL EDUCATION & TRAINING                                                                          1,850.00
531100   GENERAL SUPPLIES & MATERIALS        
01445801 531100 -                                                                                        4,276.38 *
                   Stretch wrap for electronics shipments                   1.00          150.00           150.00  
                   Baling wire                                              2.00          900.00         1,800.00  
                   Waterlogic USA                                           4.00          114.00           456.00  
                   Supplies from Public Works Warehouse                     1.00          230.00           230.00  
                   Orange bags for Hefty EnergyBag Program                  6.00           31.73           190.38  
                   Signage for recycling center                             1.00          450.00           450.00  
                   General office supplies                                  1.00          500.00           500.00  
                   Spill socks                                              1.00          200.00           200.00  
                   Supplies for Community Service Program                   1.00          300.00           300.00  
                   (trash bags, water, etc.)
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                  4,276.38
531270   ENERGY-GASOLINE/DIESEL              
01445801 531270 -                                                                                        3,486.72 *
                   Propane for forklift                                    28.00           35.24           986.72  
                   Fuel for two vehicles                                    1.00        2,500.00         2,500.00  
     TOTAL ENERGY-GASOLINE/DIESEL                                                                        3,486.72
531300   FOOD                                
01445801 531300 -                                                                                          400.00 *
                   Holiday lunch for staff                                  1.00          200.00           200.00  
                   Staff appreciation lunches                               2.00          100.00           200.00  
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