FY2024 adopted budget book — official finance index

Open official source ↗ · Source page 413

SHA-256 7b8a1b2b82de9fedf7c628e31811c77a08c88541710f3388e0b75c58ab8bb84e · Captured source extract

City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:57
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-RECYCLABLES COLLECTION                                      VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
522110   PURCH PROP SVC-DISPOSAL             
01445401 522110 -                                                                                       55,440.00 *
                   Recycle Disposal.                                       12.00        4,620.00        55,440.00  
                     Cost of tipping fees with a increase in
                     cost.
     TOTAL PURCH PROP SVC-DISPOSAL                                                                      55,440.00
522200   REPAIRS & MAINTENANCE               
01445401 522200 -                                                                                       35,000.00 *
                   General Vehicle Maintenance.                             1.00       35,000.00        35,000.00  
                     Preventive maintenance (PM) services
                     including but not limited to oil,
                     transmission, differential, fuel,
                     coolant, hydraulics, brakes, tires,
                     repairs on electrical and lighting
                     systems.
     TOTAL REPAIRS & MAINTENANCE                                                                        35,000.00
522320   RENTAL OF EQUIP & VEHICLES          
01445401 522320 -                                                                                        8,000.00 *
                   Truck Rental.                                            1.00        8,000.00         8,000.00  
                     Truck rental to ensure routes are
                     completed when other equipment is under
                     repair for an extended amount of time.
                     $2000.00 a week @ four week minimum.
     TOTAL RENTAL OF EQUIP & VEHICLES                                                                    8,000.00
523200   COMMUNICATIONS                      
01445401 523200 -                                                                                          600.00 *
                   ATT cell phone service plan.                            12.00           50.00           600.00  
                     Communication for Foreman.
                     Month pay plan.
413