FY2024 adopted budget book — official finance index

Open official source ↗ · Source page 317

Text from the cited document · page 317

Document text may contain formatting or transcription errors. Use the original document to check the wording.

City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:48
User:             loneal
Program ID:       bgnyrpts
Page      5
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-MAINTENANCE & SHOP                                          VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
                   Tool Allowance for Mechanics                             7.00        2,000.00        14,000.00  
                   Replacement of broken Tools and to
                   Purchase Tools Required to perform
                   Duties as Assigned.
                   Safety Work Wear for Mechanics /                         7.00          125.00           875.00  
                   On-Call (PPE)
                   Rain Gear, Safety Jackets, Ect.
                   Managers / Supervisors Shirts (Polo                     10.00           30.00           300.00  
                   Style Shirts)
                   Summer T-Shirts for Mechanics                           35.00            9.00           315.00  
     TOTAL OTHER SUPPLIES                                                                               18,940.00
     TOTAL GF-MAINTENANCE & SHOP                                                                        81,060.00
                                   GRAND TOTAL                                                          81,060.00
                                          ** END OF REPORT - Generated by Landon O'Neal **                                          
317