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      4
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-ENVIRONMENTAL SERVICES                                      VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL FOOD                                                                                            400.00
531600   SMALL EQUIPMENT                     
01445801 531600 -                                                                                        1,850.00 *
                   Equipment for recycling center (bins,                    1.00        1,100.00         1,100.00  
                   shovels, rakes, etc.)
                   IT equipment & upgrades for staff                        1.00          750.00           750.00  
     TOTAL SMALL EQUIPMENT                                                                               1,850.00
531700   OTHER SUPPLIES                      
01445801 531700 -                                                                                        2,000.00 *
                   Uniforms & shirts for department staff                   1.00        2,000.00         2,000.00  
     TOTAL OTHER SUPPLIES                                                                                2,000.00
     TOTAL GF-ENVIRONMENTAL SERVICES                                                                    46,446.10
                                   GRAND TOTAL                                                          46,446.10
                                          ** END OF REPORT - Generated by Landon O'Neal **                                          
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