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      6
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-BLDGS & PLANT                                               VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL ENERGY-NATURAL GAS                                                                           28,800.00
531230   ENERGY-ELECTRICITY                  
01115601 531230 -                                                                                      135,000.00 *
                   Electricity.                                            12.00       11,250.00       135,000.00  
                     Georgia Power for lights and heaters at
                     PWC and Recycling Center.
     TOTAL ENERGY-ELECTRICITY                                                                          135,000.00
531270   ENERGY-GASOLINE/DIESEL              
01115601 531270 -                                                                                       14,000.00 *
                   FINANCE RECOMMENDATION: Unleaded Fuel                    1.00       14,000.00        14,000.00  
                     Unleaded Fuel- increase of 20%  per
                     Fleet Manager.
     TOTAL ENERGY-GASOLINE/DIESEL                                                                       14,000.00
531600   SMALL EQUIPMENT                     
01115601 531600 -                                                                                        5,000.00 *
                   Small Tools                                              1.00        3,500.00         3,500.00  
                     Drills, Saws, Nail Guns, Etc.
                   Ladders, Auger (plumbing).                               1.00        1,500.00         1,500.00  
                     Small Equipment used in general repairs
                     and maintenance of city buildings.
     TOTAL SMALL EQUIPMENT                                                                               5,000.00
531700   OTHER SUPPLIES                      
01115601 531700 -                                                                                        3,809.60 *
                   Shirts for Manager.                                      5.00           40.00           200.00  
                     Shirts.
                   Boot Allowance                                           4.00          150.00           600.00  
                     Boots for 4 staff members.
                   Insulated Electrical Gloves                              8.00           25.00           200.00  
                     PPE/Safety gloves for staff
                   Safety Vests                                            12.00            4.80            57.60  
                     PPE/Safety vests for staff.
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