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      4
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-MAINTENANCE & SHOP                                          VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL ENERGY-GASOLINE/DIESEL                                                                        6,000.00
531600   SMALL EQUIPMENT                     
01449001 531600 -                                                                                       13,850.00 *
                   Fuel Mater AIMS Kits                                    10.00          375.00         3,750.00  
                   for New Vehicles and Maintenance
                   Required on all New Vehicle Purchases
                   per
                   Fleet Managment Standard Operating
                   Procedures
                   Update or Replace Shop / Service Truck                   1.00        1,000.00         1,000.00  
                   Tools
                   Tire Tools, Impact Tools, Hand Tools,
                   Lifting Equipment, Safety Slings /
                   Chains, ECT.
                   Specialty Tools / Equipment for Shop                     1.00        2,000.00         2,000.00  
                   and Small Engine Shop. Specialty Tools
                   to Maintain, Test and Repair all City
                   Vehicles.
                   Replace Electric Plasma Cutter for                       1.00        4,200.00         4,200.00  
                   cutting and Welding Projects.  Current
                   Plasma cutter over 20 Years old and
                   needing repairs.
                   Truck Engine Platform 42" Platform                       1.00        2,400.00         2,400.00  
                   Safety Ladder
                   To Aid in Truck Engine Maintenance and
                   Sanitation Truck Repairs
                   Budgeted last year but Vendor did not
                   include shipping cost.
                   Oil and Fuel Spill Supply for Fuel Pump                  1.00          500.00           500.00  
                   IslandTo Maintain EPA & EPD Compliant
     TOTAL SMALL EQUIPMENT                                                                              13,850.00
531700   OTHER SUPPLIES                      
01449001 531700 -                                                                                       18,940.00 *
                   Employee Boot Allowance (PPE)                            7.00          150.00         1,050.00  
                   Employee Uniforms                                        6.00          400.00         2,400.00  
                   Pants, Shirts, Jacket ( Required PPE)
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