FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:48
User:             loneal
Program ID:       bgnyrpts
Page      3
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-MAINTENANCE & SHOP                                          VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL COMMUNICATIONS                                                                                1,140.00
523700   EDUCATION & TRAINING                
01449001 523700 -                                                                                        2,000.00 *
                   Safety Training for 6 Mechanics                          1.00        2,000.00         2,000.00  
                   Continuing Training for Staff
     TOTAL EDUCATION & TRAINING                                                                          2,000.00
531100   GENERAL SUPPLIES & MATERIALS        
01449001 531100 -                                                                                       10,400.00 *
                   Inground Diesel Fuel Tank Treatments                    12.00          200.00         2,400.00  
                   Monthly Treatments to Maintain Safe
                   Levels of Microbials that Grow in
                   Diesel fuel.
                   Fleet Maintenance Operating / General                    1.00        6,000.00         6,000.00  
                   Supplies
                   Fluids, Oils, Grease, Bolts & Hardware,
                   Degreasers, Hand Cleaner, Work Gloves,
                   Paper Towel, Office Supplies, Ect.
                   Consumable Items.                                        1.00        2,000.00         2,000.00  
                   Sanding & Cut off Discs, Drill Bits,
                   Oil dry, Brake Wash, Wheel Weights,
                   Tire Valve Stems, Welding Wire and
                   Welding Gas. Ect.
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                 10,400.00
531270   ENERGY-GASOLINE/DIESEL              
01449001 531270 -                                                                                        6,000.00 *
                   Unleaded and Diesel Fuels                                1.00        6,000.00         6,000.00  
                   Manager, Service / On call Trucks, Pool
                   Vehicles and Small Equipment. 
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