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      6
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-HIGHWAYS & STREETS ADMIN                                    VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
                   Husqvarna 592xp chainsaws                                4.00        1,460.00         5,840.00  
                     For tree removal from ROW
                   Hopper Broom attachment for Kubota skid                  1.00        9,230.00         9,230.00  
                   steer
                     Assist with the cleaning of curbs and
                     roadways
                   Ryan 18" hydrostatic sod cutter                          1.00        6,550.00         6,550.00  
                     Cut and edge sod for replacement during
                     landscaping
                   Stihl ts700 cutoff saw                                   2.00        2,157.00         4,314.00  
                     Saw used for cutting asphalt and
                     concrete
                   Stihl BR800x blowers                                     3.00          474.00         1,422.00  
                     Used for clearing debris from roadway
                     or jobsites
                   Honda EU2200 generator                                   1.00        1,399.00         1,399.00  
                     Used to provide power to heavy duty
                     drilling and coring tools
     TOTAL SMALL EQUIPMENT                                                                              33,350.00
531700   OTHER SUPPLIES                      
01442101 531700 -                                                                                       17,922.80 *
                   Required uniforms                                       21.00          400.00         8,400.00  
                     Pants, shirts, and jackets
                   Boot allowance                                          21.00          150.00         3,150.00  
                     Required work boots
                   Summer t-shirts                                          1.00        2,000.00         2,000.00  
                     Replace summer t-shirts
                   Supervisor polo shirts                                   5.00           40.00           200.00  
                     Polo shirts
                   safety vests                                            36.00            4.80           172.80  
                     required safety vests
                   Gloves, rain suits, and rain boots                       1.00        4,000.00         4,000.00  
                     PPE needed for work in weather elements
     TOTAL OTHER SUPPLIES                                                                               17,922.80
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