FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:58
User:             loneal
Program ID:       bgnyrpts
Page      4
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
WATER ADMINISTRATION                                           VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL EDUCATION & TRAINING                                                                            450.00
531100   GENERAL SUPPLIES & MATERIALS        
05144101 531100 -                                                                                        4,150.00 *
                   Copy Paper                                               1.00          800.00           800.00  
                     Due to the copier being used to print
                     all receipts, the cost is higher.
                     additionally, work order printing has
                     increased.
                   Coffee service                                           1.00          600.00           600.00  
                     Coffee use for Utility billing and
                     first Floor use
                   Warehouse Supplies                                       1.00          500.00           500.00  
                     utility billing provides supplies for
                     breakroom, Paper Towels, Cups, Water
                     Filters, ETC
                   Office supplies for 2 employees                          1.00        1,750.00         1,750.00  
                     Addition of 2 working employees.
                     Printer toner, Rubber Stamps for
                     payments, Pens, Pencils, Money
                     Wrappers, coin envelopes, ETC
                   Postage Meter Supplies                                   1.00          500.00           500.00  
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                  4,150.00
531270   ENERGY-GASOLINE/DIESEL              
05144101 531270 -                                                                                       10,000.00 *
                   Fuel For 4 vehicles                                      1.00       10,000.00        10,000.00  
                     Rise in fuel cost, FY22
     TOTAL ENERGY-GASOLINE/DIESEL                                                                       10,000.00
531600   SMALL EQUIPMENT                     
05144101 531600 -                                                                                        4,786.00 *
                   Small Hand tools                                         3.00          150.00           450.00  
                     hand tools need to maintain and repair
                     meters for 3  tech
                   Meter reading equipment                                  1.00        2,500.00         2,500.00  
                     antennas, charging wires for reading
                     equipment
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