FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:42
User:             loneal
Program ID:       bgnyrpts
Page      4
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-FIRE ADMINISTRATION                                         VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                115,000.00
531220   ENERGY-NATURAL GAS                  
01335101 531220 -                                                                                       25,000.00 *
                   carry over                                               1.00       25,000.00        25,000.00  
     TOTAL ENERGY-NATURAL GAS                                                                           25,000.00
531230   ENERGY-ELECTRICITY                  
01335101 531230 -                                                                                       77,000.00 *
                   carry over                                               1.00       77,000.00        77,000.00  
     TOTAL ENERGY-ELECTRICITY                                                                           77,000.00
531270   ENERGY-GASOLINE/DIESEL              
01335101 531270 -                                                                                       90,000.00 *
                   FINANCE RECOMMENDATION: Fuel for                         1.00       90,000.00        90,000.00  
                   vehicles.
     TOTAL ENERGY-GASOLINE/DIESEL                                                                       90,000.00
531300   FOOD                                
01335101 531300 -                                                                                        1,000.00 *
                   Food                                                     1.00        1,000.00         1,000.00  
                     meeting, testing assessments, community
                     events
     TOTAL FOOD                                                                                          1,000.00
531400   BOOKS & PERIODICALS                 
01335101 531400 -                                                                                          245.00 *
                   educational material                                     1.00          245.00           245.00  
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