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      4
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-HIGHWAYS & STREETS ADMIN                                    VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL EDUCATION & TRAINING                                                                         23,165.00
523850   CONTRACT LABOR                      
01442101 523850 -                                                                                      125,000.00 *
                   Contract Labor                                           1.00      125,000.00       125,000.00  
                     Landscaping, asphalt, surveying, and
                     concrete
     TOTAL CONTRACT LABOR                                                                              125,000.00
531100   GENERAL SUPPLIES & MATERIALS        
01442101 531100 -                                                                                      162,200.00 *
                   General office supplies for 8 work                       8.00          150.00         1,200.00  
                   stations
                     Maintain office supplies
                   Copy paper, ink, and toner                               1.00        6,000.00         6,000.00  
                     Supplies for copiers
                   Grass seed, sod, trees, shrubs, and                      1.00       25,000.00        25,000.00  
                   flowers
                     maintain division supplies
                   Landscape supplies for ROW maintenance                   1.00       25,000.00        25,000.00  
                     Supplies to maintain division
                   Cleaning materials, ice melt, oil dry,                   1.00       15,000.00        15,000.00  
                   sweeping compound, spill kits, bulk
                   salt, bag salt, and oxides
                     Supplies to maintain division
                   Nails, screws, bolts, nuts, lumber,                      1.00       16,000.00        16,000.00  
                   barrels, cones, roll-up signs, sign
                   posts, barricades, paint, wooden
                   stakes, and flags
                     Supplies to maintain division
                   Hand tools- rakes, shovels, brooms,                      1.00       10,000.00        10,000.00  
                   post hole diggers, pitch forks, pliers,
                   chains, tie downs, chisels, hand tamps,
                   asphalt lutes, tar buckets, hands
                   sprayers, loppers, bolt cutters, drill
                   bits, hammers, mattocks, marking wands,
                   tape measures, and measuring wheels
                     Supplies to maintain division
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