FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 12:00
User:             loneal
Program ID:       bgnyrpts
Page      7
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
WATER DISTRIBUTION                                             VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
                   Deodorizer, bathroom sprays, track                       1.00        3,500.00         3,500.00  
                   wash, detergent.
                     First aid kits, water operating
                     supplies cost is split for each
                     department this is for water sewer
                     portion
                   Rope, chain, string, paint, metal,                       1.00        8,000.00         8,000.00  
                   nails, screws, water operating supplies.
                     Supplies for pulling and moving water
                     pipe, paint for making underground
                     utilities.
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                105,500.00
531220   ENERGY-NATURAL GAS                  
05444401 531220 -                                                                                        1,200.00 *
                   Natural gas Bill                                        12.00          100.00         1,200.00  
                     Sewer Pumping Station
     TOTAL ENERGY-NATURAL GAS                                                                            1,200.00
531230   ENERGY-ELECTRICITY                  
05444401 531230 -                                                                                        4,200.00 *
                   Electricity Bill                                        12.00          350.00         4,200.00  
                     Sewer pumping Station
     TOTAL ENERGY-ELECTRICITY                                                                            4,200.00
531270   ENERGY-GASOLINE/DIESEL              
05444401 531270 -                                                                                       62,484.00 *
                   unleaded Fuel                                           12.00        2,291.00        27,492.00  
                     Price increase of 25% to fuel
                   diesel fuel                                             12.00        2,916.00        34,992.00  
                     Price increase 25% to fuel
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