FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:37
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-BLDGS & PLANT                                               VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01115601 521200 -                                                                                      183,496.00 *
                   Elevator Maintenance and inspections.                    6.00        8,243.00        49,458.00  
                     ADA Compliant Price increase at 12% due
                     to parts and labor.
                   Fire System Inspections.                                12.00          225.00         2,700.00  
                     State mandated inspections.
                   Pest Control Services                                    1.00       37,950.00        37,950.00  
                     All City Buildings.
                   Locksmith Services for City Buildings.                   1.00        6,160.00         6,160.00  
                     12% increase in parts and Labor.
                   Tree Service pruning, removal and                        1.00        7,200.00         7,200.00  
                   replacements.
                   Standpipe Fire Sprinkler                                 1.00       24,640.00        24,640.00  
                     State mandate yearly inspections up 12%
                   Generator Inspections and Servicing.                     1.00       11,888.00        11,888.00  
                     Increase due to parts shortage and
                     Labor. 12%
                   Emergency Fence Repairs                                  1.00        5,500.00         5,500.00  
                     Secure and Repair to City Fences.
                   Brawner's parking lot repairs                            1.00       20,000.00        20,000.00  
                     Restriping and resealing of parking at
                     Brawner. Price increase due to
                     materials. 20%
                   Loud Security monitoring and                             1.00       10,000.00        10,000.00  
                   maintenance of existing and new alarm
                   equipment within the city.
                     Monitoring needed for Security.
                   Downtown Dumpster cleaning                               4.00        2,000.00         8,000.00  
                     Downtown quarterly dumpster cleaning of
                     4 dumpsters to alleviate smell and the
                     rodent population.
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