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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 2
PROJECTION: 2024 FY2024 Operating Budget
ACCOUNTS FOR:
GF-BLDGS & PLANT VENDOR QUANTITY UNIT COST 2024 PROPOSED
TOTAL PURCH PROFESSIONAL SVCS 183,496.00
521300 PURCH TECHNICAL SVCS
01115601 521300 - 10,500.00 *
Maintenance of existing security gate 1.00 6,000.00 6,000.00
operating systems within the city.
Public Works, Recycle Center and PD
need annual maintenance and upgrades to
keep operational.
Add swipe badges on security doors 1.00 4,500.00 4,500.00
Needed to maintain existing security
doors to include annual inspections and
battery replacement.
TOTAL PURCH TECHNICAL SVCS 10,500.00
522130 PURCH PROP SVC-CUSTODIAL
01115601 522130 - 196,980.00 *
Custodial Services 12.00 16,250.00 195,000.00
Custodial contract for all city
buildings to include the addition of
Fire Station #4 annex building. Cost
includes special event cleaning over
and above what's included in the
cleaning contract.
Cintas Mat Service 12.00 165.00 1,980.00
Door and entry mats for all city
buildings. 10%
TOTAL PURCH PROP SVC-CUSTODIAL 196,980.00
522140 PURCH PROP SVC-LAWN CARE
01115601 522140 - 1,179,000.00 *
Lawn Maintenance and landscaping service 12.00 97,000.00 1,164,000.00
Annual contract to maintain city
grounds. Price increase due to added
islands and additional acreage within
the city.
Landscaping and newly planting islands 1.00 15,000.00 15,000.00
Replacement plantings and traffic
calming measures.
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