FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:37
User:             loneal
Program ID:       bgnyrpts
Page      2
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-BLDGS & PLANT                                               VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL PURCH PROFESSIONAL SVCS                                                                     183,496.00
521300   PURCH TECHNICAL SVCS                
01115601 521300 -                                                                                       10,500.00 *
                   Maintenance of existing security gate                    1.00        6,000.00         6,000.00  
                   operating systems within the city.
                     Public Works, Recycle Center and PD
                     need annual maintenance and upgrades to
                     keep operational.
                   Add swipe badges on security doors                       1.00        4,500.00         4,500.00  
                     Needed to maintain existing security
                     doors to include annual inspections and
                     battery replacement.
     TOTAL PURCH TECHNICAL SVCS                                                                         10,500.00
522130   PURCH PROP SVC-CUSTODIAL            
01115601 522130 -                                                                                      196,980.00 *
                   Custodial Services                                      12.00       16,250.00       195,000.00  
                     Custodial contract for all city
                     buildings to include the addition of
                     Fire Station #4 annex building. Cost
                     includes special event cleaning over
                     and above what's included in the
                     cleaning contract.
                   Cintas Mat Service                                     12.00          165.00         1,980.00  
                     Door and entry mats for all city
                     buildings. 10%
     TOTAL PURCH PROP SVC-CUSTODIAL                                                                    196,980.00
522140   PURCH PROP SVC-LAWN CARE            
01115601 522140 -                                                                                    1,179,000.00 *
                   Lawn Maintenance and landscaping service                12.00       97,000.00     1,164,000.00  
                     Annual contract to maintain city
                     grounds. Price increase due to added
                     islands and additional acreage within
                     the city.
                   Landscaping and newly planting islands                   1.00       15,000.00        15,000.00  
                     Replacement plantings and traffic
                     calming measures.
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