FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:58
User:             loneal
Program ID:       bgnyrpts
Page      2
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
WATER ADMINISTRATION                                           VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL CREDIT CARD FEES                                                                             12,000.00
522200   REPAIRS & MAINTENANCE               
05144101 522200 -                                                                                        3,400.00 *
                   Drive up Drawer Annual Maintenance                       1.00          650.00           650.00  
                     (Diebold)
                   MISC Maintenance- Postage Meter and                      1.00          750.00           750.00  
                   Letter Opener
                     Water admin handles the R&M for the
                     postage meter and letter opener that
                     the City Hall  utilizes. There is also
                     an old safe presenting problems.
                   Vehicle Maintenance                                      1.00        2,000.00         2,000.00  
                     Miscellaneous vehicle repairs and
                     modifications.
     TOTAL REPAIRS & MAINTENANCE                                                                         3,400.00
522320   RENTAL OF EQUIP & VEHICLES          
05144101 522320 -                                                                                        8,800.00 *
                   Piney Bowes Postage Lease                                4.00        1,300.00         5,200.00  
                     The quarterly payments average $1300.00
                     Certified Mail was added FY22 as well
                   Konica Copier Lease                                     12.00          300.00         3,600.00  
                     Paper printing used for all receipts/
                     additional employees using copier/ more
                     work orders
                     the base price for lease is
                     approx.$90/month. Copies are approx
                     $100/month.
     TOTAL RENTAL OF EQUIP & VEHICLES                                                                    8,800.00
523200   COMMUNICATIONS                      
05144101 523200 -                                                                                        5,428.00 *
                   Mi-Fi Boxes for field lap top                           12.00          135.00         1,620.00  
                     For Meter techs laptops to complete
                     work orders, GIS Mapping to locate
                     meters.  3@ $45x 12 months
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