FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:57
User:             loneal
Program ID:       bgnyrpts
Page      3
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-SANITARY ADMINISTRATION                                     VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
                   Swan membership fees.                                    4.00          270.00         1,080.00  
                     Solid waste association of north
                     America membership fees.
                   Swana education and training for                         1.00        2,000.00         2,000.00  
                   Manager.
                     Education and training.
                   CDL. training.                                           2.00        4,500.00         9,000.00  
                     CDL Training for new drivers.
     TOTAL EDUCATION & TRAINING                                                                         13,580.00
531100   GENERAL SUPPLIES & MATERIALS        
01443101 531100 -                                                                                       13,480.00 *
                   General supplies for the division.                       1.00        7,500.00         7,500.00  
                     Truck wash, paper goods, truck grease,
                     glass cleaner, disinfect, air
                     freshener, trash bags and ECT.
                   Jaxx-Zorb (Oil Dry)                                    100.00           19.95         1,995.00  
                     Emergency supply for large spills 100
                     bags.
                   Spill Kits                                               5.00          165.00           825.00  
                     Emergency spill kits used to catch and
                     clean up hydraulic oil , motor oil,
                     coolant and other hazardous liquid
                     spills. Required to be in the trucks -
                     MS4
                   5 Gallon water coolers.                                 10.00           36.00           360.00  
                     Coolers used to supply cold fluids to
                     crews on trucks.
                   Gatorade Mix.                                            1.00        1,800.00         1,800.00  
                     Gatorade mix to help replenish fluids.
                   Office supplies.                                         1.00        1,000.00         1,000.00  
                     Pens, paper, markers and ETC.
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