FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:47
User:             loneal
Program ID:       bgnyrpts
Page      3
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-JAIL OPERATIONS                                             VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
                   Bob Barker Jail supplies                                 1.00       20,000.00        20,000.00  
                     Inmate jail clothing, hygiene, bedding,
                     supplies etc.
                   Coffee                                                   1.00          500.00           500.00  
                   Office supplies                                          1.00        2,500.00         2,500.00  
                   Paper and binding supplies                               1.00        2,400.00         2,400.00  
                   Dishwasher Chemicals                                    12.00          150.00         1,800.00  
                   Gas Cylinders for Intoximeter                            1.00        3,000.00         3,000.00  
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                 52,000.00
531270   ENERGY-GASOLINE/DIESEL              
01333201 531270 -                                                                                        5,700.00 *
                   Fuel for vehicles.                                       1.00        5,700.00         5,700.00  
     TOTAL ENERGY-GASOLINE/DIESEL                                                                        5,700.00
531300   FOOD                                
01333201 531300 -                                                                                       95,715.24 *
                   Food for inmates.                                       12.00        7,976.27        95,715.24  
     TOTAL FOOD                                                                                         95,715.24
531600   SMALL EQUIPMENT                     
01333201 531600 -                                                                                        2,000.00 *
                   Miscellaneous replacement equipment                      1.00        2,000.00         2,000.00  
     TOTAL SMALL EQUIPMENT                                                                               2,000.00
531700   OTHER SUPPLIES                      
01333201 531700 -                                                                                       10,950.00 *
                   Uniforms for Major                                       1.00          750.00           750.00  
                   Court Officer Uniforms                                   1.00          750.00           750.00  
                   Chief Jailer Uniforms                                    1.00          750.00           750.00  
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