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      3
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-BLDGS & PLANT                                               VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL PURCH PROP SVC-LAWN CARE                                                                  1,179,000.00
522200   REPAIRS & MAINTENANCE               
01115601 522200 -                                                                                      576,000.00 *
                   General Vehicle maintenance and PM's                     1.00       10,000.00        10,000.00  
                     Brakes, Tires, Fluids, Hydraulics,
                     Batteries
                   Miscellaneous pressure washing                           1.00       50,000.00        50,000.00  
                     Pressure washing to all city building
                     and grounds
                   HVAC Annual Contract                                     1.00      216,000.00       216,000.00  
                     Heating and Air Conditioning Services
                     to include annual maintenance and
                     service of new city controls system.
                   HVAC after hours service calls fees                      1.00       45,000.00        45,000.00  
                     Emergency calls after hours-service
                     calls fees.
                   Repairs and Maintenance to Parks                         1.00       15,000.00        15,000.00  
                   buildings
                     R&M to Parks Buildings
                   Plumbing, Electrical, Painting, Pavers,                  1.00      210,000.00       210,000.00  
                   Walkways
                     General R&M to City Buildings. Increase
                     by 20% due to product costs and
                     plumbing and electrical labor.
                   Painting of City Buildings                               1.00       30,000.00        30,000.00  
                     R&M painting.
     TOTAL REPAIRS & MAINTENANCE                                                                       576,000.00
522320   RENTAL OF EQUIP & VEHICLES          
01115601 522320 -                                                                                       10,360.00 *
                   Rental Equipment                                         1.00        7,000.00         7,000.00  
                     Lifts, Forklifts and Boom Lifts
                   Ice Machine Lease                                       12.00          280.00         3,360.00  
                     Annual Lease
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