FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:57
User:             loneal
Program ID:       bgnyrpts
Page      2
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-RECYCLABLES COLLECTION                                      VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL COMMUNICATIONS                                                                                  600.00
523500   TRAVEL                              
01445401 523500 -                                                                                        1,500.00 *
                   Solid Waste Association of North                         1.00        1,500.00         1,500.00  
                   America Conference.
                     Learning new trends in the sanitation /
                     recycling industry and networking.
     TOTAL TRAVEL                                                                                        1,500.00
531100   GENERAL SUPPLIES & MATERIALS        
01445401 531100 -                                                                                        7,751.50 *
                   General supplies for division.                           1.00        4,500.00         4,500.00  
                     Truck wash, paper goods, truck grease,
                     glass cleaner, disinfect, air
                     freshener, trash bags and ECT.
                   Jaxx-Zorb (oil dry).                                    50.00           19.95           997.50  
                     Emergency supply for large hydraulic,
                     motor oil, coolant and fuel spills.
                   5 gallon cooler.                                         4.00           36.00           144.00  
                     Coolers used to supply cold fluids to
                     crew on trucks.
                   Gatorade mix.                                            1.00          450.00           450.00  
                     Gatorade mix to help replenish fluids.
                   Spill Kits.                                              4.00          165.00           660.00  
                     Emergency supply spill kit used to
                     catch and clean up hydraulic oil, motor
                     oil, coolant, and fuel spills.
                     Required to be on trucks - MS4.
                   Office supplies.                                         1.00        1,000.00         1,000.00  
                     Pens, paper, markers and ETC.
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                  7,751.50
531270   ENERGY-GASOLINE/DIESEL              
01445401 531270 -                                                                                       48,000.00 *
                   Fuel Diesel/ Gasoline.                                   1.00       48,000.00        48,000.00  
                     Increase of budget due to increase of
                     fuel pricing.
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