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      4
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-SANITARY ADMINISTRATION                                     VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                 13,480.00
531270   ENERGY-GASOLINE/DIESEL              
01443101 531270 -                                                                                      135,000.00 *
                   FINANCE RECOMMENDATION: Fuel-                            1.00      135,000.00       135,000.00  
                   Diesel/Gasoline.
                     Increase of budget due to increase of
                     fuel pricing.
     TOTAL ENERGY-GASOLINE/DIESEL                                                                      135,000.00
531600   SMALL EQUIPMENT                     
01443101 531600 -                                                                                       13,500.00 *
                   Cart Tippers.                                            2.00        5,000.00        10,000.00  
                     Replacement of worn out equipment used
                     to dump carts.
                   Hand held battery operated equipment.                    1.00        1,000.00         1,000.00  
                     Grinder, drills, replacement batteries,
                     drill bits set, cut off wheels, blades
                     and other equipment used to maintain
                     carts and inground containers.
                   Hand Tools.                                              1.00        2,500.00         2,500.00  
                     Shovels, pitch forks, push brooms,
                     hammers and other equipment used to
                     maintain daily work for division.
     TOTAL SMALL EQUIPMENT                                                                              13,500.00
531700   OTHER SUPPLIES                      
01443101 531700 -                                                                                       32,501.50 *
                   Uniform rental per year.                                24.00          420.00        10,080.00  
                     Division uniformity and professionalism.
                   Boot allotment.                                         24.00          150.00         3,600.00  
                     PPE/Safety
                   Gloves                                                   1.00        6,000.00         6,000.00  
                     PPE/Safety
                   Rain Suits.                                             24.00          110.00         2,640.00  
                     PPE/Safety - Inclement Weather.
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