FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:43
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-FIRE RESPONSE                                               VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01335201 521200 -                                                                                       10,500.00 *
                   NFPA annual service testing                              1.00       10,500.00        10,500.00  
                     Pump testing, Fit testing, Hydrostatic
                     testing
     TOTAL PURCH PROFESSIONAL SVCS                                                                      10,500.00
522200   REPAIRS & MAINTENANCE               
01335201 522200 -                                                                                      160,000.00 *
                   Municipal Emergency                                      1.00       25,000.00        25,000.00  
                     SCBA repairs and maintenance
                   Diversified Electronics                                  1.00       15,000.00        15,000.00  
                     iPad, Knox Box, light repair, radio
                     systems
                   Firefox EVS, 10-8, Performance Diesel,                   1.00       25,000.00        25,000.00  
                   WW Williams
                     Engine and Ladder pump repairs and
                     maintenance
                   Aaron Overhead Door                                      1.00       12,000.00        12,000.00  
                     Service work for 22 bay doors and
                     preventive maintenance program
                   Pierce Apparatus                                         1.00       30,000.00        30,000.00  
                     Pierce Manufacturing
                   PW Service, auto parts store, hardware                   1.00        6,000.00         6,000.00  
                   store
                     pick tickets
                   Facility Repairs                                         1.00       15,000.00        15,000.00  
                     Granger, QDC
                   CardioTronix                                             1.00        4,000.00         4,000.00  
                     cardiac monitor maintenance
                   Georgia Fire and Rescue                                  1.00       12,000.00        12,000.00  
                     TIC, extrication and auxiliary
                     equipment repairs and maintenance
                   MT Beverage                                              1.00        3,000.00         3,000.00  
                     ice machine service
                   Bi-annual turnout gear cleaning                          1.00       13,000.00        13,000.00  
                     include repairs made as needed
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