FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:45
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-HIGHWAYS & STREETS ADMIN                                    VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01442101 521200 -                                                                                      160,000.00 *
                   Right of way acquisitions, surveys,                      1.00       20,000.00        20,000.00  
                   deeds
                     rights of way for drainage, sidewalks,
                     etc.
                   tree removal, trimming, stump removal                    1.00      125,000.00       125,000.00  
                     Removal, trimming, and stump removal
                   Fence installation and repairs                           1.00       15,000.00        15,000.00  
                     Fence repairs, new installations
     TOTAL PURCH PROFESSIONAL SVCS                                                                     160,000.00
521300   PURCH TECHNICAL SVCS                
01442101 521300 -                                                                                       30,000.00 *
                   Fiber Optics emergency repairs                           2.00       15,000.00        30,000.00  
                     Emergency fiber optics repairs, along
                     with any stand- alone repairs suggested
                     by IT
     TOTAL PURCH TECHNICAL SVCS                                                                         30,000.00
522200   REPAIRS & MAINTENANCE               
01442101 522200 -                                                                                       60,000.00 *
                   General maintenance to vehicles and                      1.00       55,000.00        55,000.00  
                   equipment
                     Price increase recommended by fleet
                     manager
                   Bus shelter maintenance                                  1.00        5,000.00         5,000.00  
                     Bus shelter maintenance
     TOTAL REPAIRS & MAINTENANCE                                                                        60,000.00
522320   RENTAL OF EQUIP & VEHICLES          
01442101 522320 -                                                                                       14,008.00 *
                   Payments for Konica Minolta                             12.00          834.00        10,008.00  
                     Lease payments for Konica Minolta
                     bizhub C6501
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