FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:48
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-MAINTENANCE & SHOP                                          VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01449001 521200 -                                                                                       10,200.00 *
                   Underground / Aboveground Fuel Tank                      1.00        1,800.00         1,800.00  
                   Inspections
                   Mandatory State Inspections of Fuel
                   Tanks
                   State Emission Inspections for Fleet                    60.00           20.00         1,200.00  
                   Vehicles
                   Unleaded Vehicles Only - Weighing less
                   than 8500 lbs.
                   Shop Floor Scrubber - Yearly                             1.00          600.00           600.00  
                   Maintenance / Service
                   Inspect / Service Batteries, Pump,
                   Hoses, Brushes
                   Pressure Washer - Yearly Maintenance /                   1.00          800.00           800.00  
                   Service
                   Service Engine, Inspect Pump, Burners,
                   Belts and Lines
                   Shop Air Compressor - Yearly                             1.00          800.00           800.00  
                   Maintenance / Service
                   Service Engine, Inspect Air Tank, Water
                   Seperator and Lines
                   State Highway Impact Fees - for Large                    1.00        5,000.00         5,000.00  
                   Vehicles
                   Vehicles Weighing 26,001 lbs. and
                   greater.
     TOTAL PURCH PROFESSIONAL SVCS                                                                      10,200.00
521400   PURCH SOFTWARE                      
01449001 521400 -                                                                                        6,750.00 *
                   Software Maintenance for Fuel Master                     1.00        2,650.00         2,650.00  
                   Fuel System.  Yearly Subscription to
                   Include Software Updates, Maintenance,
                   Troubleshooting for Fuel System and
                   AIMS System.
                   Truck Scanner Updates. Software                          1.00        1,300.00         1,300.00  
                   Revision.  Yearly Subscription.
                   Car Scanner Updates, Software Revision.                  1.00        1,300.00         1,300.00  
                    Yearly Subscription.
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