FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:45
User:             loneal
Program ID:       bgnyrpts
Page      5
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-HIGHWAYS & STREETS ADMIN                                    VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
                   General operating supplies- toilet                       1.00        4,000.00         4,000.00  
                   paper, paper towels, cleaning sprays,
                   glass cleaner, bleach, soap, Gatorade,
                   coolers, vests, safety glasses, and
                   insect repellant
                     Supplies to maintain division
                   General roadway, sidewalk, and curb                      1.00       10,000.00        10,000.00  
                   repair materials- concrete blocks,
                   bricks, pavers, rebar, bagged concrete,
                   and silt fence
                     Supplies to maintain division
                   Asphalt supplies and materials                           1.00       50,000.00        50,000.00  
                     Roadway repairs
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                162,200.00
531230   ENERGY-ELECTRICITY                  
01442101 531230 -                                                                                      950,000.00 *
                   Street lights and traffic signals                        1.00      950,000.00       950,000.00  
                     Georgia Power, Cobb EMC, and Greystone
                     Power
     TOTAL ENERGY-ELECTRICITY                                                                          950,000.00
531270   ENERGY-GASOLINE/DIESEL              
01442101 531270 -                                                                                       53,750.00 *
                   Diesel and unleaded fuel                                 1.00       53,750.00        53,750.00  
                     Amount recommended by fleet manager
     TOTAL ENERGY-GASOLINE/DIESEL                                                                       53,750.00
531600   SMALL EQUIPMENT                     
01442101 531600 -                                                                                       33,350.00 *
                   Wacker-Neusen plate tamp                                 1.00        2,595.00         2,595.00  
                     For compaction of ditches, asphalt, and
                     road beds
                   Reciprocating saw, circular saw,                         1.00        2,000.00         2,000.00  
                   drills, and misc. small power tools
                     Used for cutting, and assembling
                     different materials, with applications
                     in storm pipe repair
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