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      5
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
WATER ADMINISTRATION                                           VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
                   Inner-Tite meter lock keys                              12.00           28.00           336.00  
                     meter lock keys for barrel locks min of
                     12 per order
                   Credit Card Readers                                      3.00          500.00         1,500.00  
                     For new CC Processor
     TOTAL SMALL EQUIPMENT                                                                               4,786.00
531700   OTHER SUPPLIES                      
05144101 531700 -                                                                                        2,860.00 *
                   uniforms                                                 3.00          150.00           450.00  
                     boots for meter techs
                   T-Shirts for employees                                   8.00          100.00           800.00  
                     5-Shirts for each employee ( Meter
                     Techs and Billing techs)
                   Jackets for Utility department                         130.00            8.00         1,040.00  
                     Jacket for winter months
                   Safety vest and PPE                                      2.00          135.00           270.00  
                     Purchased twice a year for 3 employees
                   Rain suits                                               3.00          100.00           300.00  
                     PPE for the Weather
     TOTAL OTHER SUPPLIES                                                                                2,860.00
     TOTAL WATER ADMINISTRATION                                                                        177,524.00
                                   GRAND TOTAL                                                         177,524.00
                                          ** END OF REPORT - Generated by Landon O'Neal **                                          
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