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      1
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-SANITARY ADMINISTRATION                                     VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01443101 521200 -                                                                                          560.00 *
                   DOT. Physical                                            7.00           80.00           560.00  
                     Possible requirements.
     TOTAL PURCH PROFESSIONAL SVCS                                                                         560.00
522110   PURCH PROP SVC-DISPOSAL             
01443101 522110 -                                                                                      927,000.00 *
                   Street sweeping.                                        12.00        3,000.00        36,000.00  
                     Increase in budget due to the increase
                     in pricing of services.
                   Residential sanitation tipping fee.                     12.00       71,500.00       858,000.00  
                     Increase in budget due to the increase
                     in pricing for services.
                   C&D disposal tipping fee.                               12.00        2,750.00        33,000.00  
                     Increase in budget due to the increase
                     in pricing of services.
     TOTAL PURCH PROP SVC-DISPOSAL                                                                     927,000.00
522200   REPAIRS & MAINTENANCE               
01443101 522200 -                                                                                      126,000.00 *
                   General vehicle maintenance.                             1.00      126,000.00       126,000.00  
                     Preventive maintenance (PM) services
                     including but not limited to oil,
                     transmission, differential, fuel,
                     coolant, hydraulics, brakes, tires,
                     repairs on electrical and lighting
                     systems.
     TOTAL REPAIRS & MAINTENANCE                                                                       126,000.00
523200   COMMUNICATIONS                      
01443101 523200 -                                                                                        9,000.00 *
                   ATT cell phone service plan.                            12.00           50.00           600.00  
                     Communication for sanitation supervisor
                     monthly service plan.
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